REGISTERED NUMBER: 00657724 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

R & R CROOK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M T Crook

Miss S H Crook

REGISTERED OFFICE:

Half Acres

Papermill Lane

Standon

Ware

Hertfordshire

SG11 1LD

REGISTERED NUMBER:

00657724 (England and Wales)

ACCOUNTANTS:

Wilson Devenish

67 Newland Street

Witham

Essex

CM8 1AA

FIXED ASSETS

Investment property

4

5,480,336

5,454,244

CURRENT ASSETS

Debtors

5

32,980

20,177

Cash at bank

358,381

384,117

391,361

404,294

CREDITORS

Amounts falling due within one year

6

53,438

52,911

NET CURRENT ASSETS

337,923

351,383

TOTAL ASSETS LESS CURRENT LIABILITIES

5,818,259

5,805,627

PROVISIONS FOR LIABILITIES

685,123

680,772

NET ASSETS

5,133,136

5,124,855

CAPITAL AND RESERVES

Called up share capital

6,300

6,300

Non-distributable reserve

7

3,096,382

3,074,640

Retained earnings

2,030,454

2,043,915

SHAREHOLDERS' FUNDS

5,133,136

5,124,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

M T Crook - Director

1.	STATUTORY INFORMATION

R & R Crook Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 September 2024

5,454,244

Revaluations

26,092

At 31 August 2025

5,480,336

NET BOOK VALUE

At 31 August 2025

5,480,336

At 31 August 2024

5,454,244

The investment properties were valued on an open market basis at 31 August 2025 by the directors of the company, based on the assessment of available market information and the condition of the properties.

If the investment properties had not been revalued, they would have been included at the historical cost of £1,698,831 (2024 - £1,698,831).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

32,980

20,177

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

22,992

30,620

Other creditors

30,446

22,291

53,438

52,911

7.

RESERVES

Non-distributable

reserve

£

At 1 September 2024

3,074,640

Valuation movement

21,742

At 31 August 2025

3,096,382