Registration number: 05007342

RGG Associates Limited

Contents

Company Information	1
Balance Sheet & Notes to the Unaudited Financial Statements	2 to 3

RGG Associates Limited

Company Information

Director

C A Grimwood

Registered office

50 Riplingham Road Kirkella Hull HU10 7TR

RGG Associates Limited

(Registration number: 05007342)
Balance Sheet as at 31 January 2026

	2026 £	2025 (As restated) £
Fixed assets	458	1,393
Current assets	286,469	303,853
Prepayments and accrued income	514	579
Creditors: Amounts falling due within one year	(24,202)	(42,766)
Net current assets	262,781	261,666
Total assets less current liabilities	263,239	263,059
Accruals and deferred income	(17,205)	(25,574)
	246,034	237,485
Capital and reserves	246,034	237,485

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 5 May 2026
 

......................................... C A Grimwood Director

RGG Associates Limited

(Registration number: 05007342)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05007342.

The address of its registered office is:
50 Riplingham Road
Kirkella
Hull
HU10 7TR

These financial statements were authorised for issue by the director on 5 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Reclassification of comparative amounts

The entity has changed reporting framework in the year and will now present results under FRS105 (Financial Reporting Standard 105, applicable to the Micro-entities Regime).

In line with reporting requirements, results have been restated in the prior period which have included the removal of deferred tax. The impact of this change has lead to an increase to profits and retained earnings at the period end. The overall increase to retained earnings is £336. There have been no amendments to the tax payable as a result.

Restated figures are indicated throughout the financial statements.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 3 (2025 - 3).

3	Related party transactions

Transactions with the Director

2026	At 1 February 2025 £	Advances to Director £	Repayments by Director £	At 31 January 2026 £
C A Grimwood
Unsecured, interest-free and repayable on demand	60,157	62,756	(61,119)	61,794

Other transactions with directors

At the year end, the amount owed to the company by the Director was £61,794 (2025: £60,157). This amount is unsecured, interest-free and repayable on demand.