Company Registration No. 13403703 (England and Wales)
R G Associates Ltd
Unaudited accounts
for the year ended 31 May 2025
R G Associates Ltd
Unaudited accounts
Contents
R G Associates Ltd
Company Information
for the year ended 31 May 2025
Directors
Charlie Reed
Jacob Thomas Grainger
Company Number
13403703 (England and Wales)
Registered Office
61 Bridge Street
Kington
HR5 3DJ
United Kingdom
Accountants
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
R G Associates Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
2,960
9,631
Creditors: amounts falling due within one year
(37,549)
(84,162)
Net current liabilities
(913)
(52,529)
Total assets less current liabilities
-
(51,616)
Creditors: amounts falling due after more than one year
-
(26,785)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
(2)
(1,903)
Shareholders' funds
-
(1,901)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
Charlie Reed
Director
Company Registration No. 13403703
R G Associates Ltd
Notes to the Accounts
for the year ended 31 May 2025
R G Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13403703. The registered office is 61 Bridge Street, Kington, HR5 3DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15 % RB
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
23,760
22,002
R G Associates Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
36,500
72,678
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
26,785
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).