14 January 2025 false No description of principal activity Taxfiler 2024.6 16184014business:PrivateLimitedCompanyLtd2025-01-142025-12-31 161840142025-01-13 161840142025-01-142025-12-31 16184014business:AuditExemptWithAccountantsReport2025-01-142025-12-31 16184014business:FilletedAccounts2025-01-142025-12-31 161840142025-12-31 16184014business:Director12025-01-142025-12-31 16184014business:Director22025-01-142025-12-31 16184014business:RegisteredOffice2025-01-142025-12-31 16184014core:WithinOneYear2025-12-31 16184014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16184014core:PreviouslyStatedAmount2025-12-31 16184014business:SmallEntities2025-01-142025-12-31 16184014countries:EnglandWales2025-01-142025-12-31 16184014core:FurnitureFittings2025-01-142025-12-31 16184014core:PlantMachinery2025-01-13 16184014core:FurnitureFittings2025-01-13 16184014core:PlantMachinery2025-12-31 16184014core:FurnitureFittings2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16184014 (England and Wales)
R2r Warwick Limited Unaudited accounts for the period from 14 January 2025 to 31 December 2025
R2r Warwick Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R2r Warwick Limited Company Information for the period from 14 January 2025 to 31 December 2025
Directors
Andrea Lafferty Carl Eykyn
Company Number
16184014 (England and Wales)
Registered Office
47 Crompton Street Warwick Warwickshire CV34 6HG England
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R2r Warwick Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
5,580 
Current assets
Debtors
5
5,000 
Cash at bank and in hand
(1,036)
3,964 
Creditors: amounts falling due within one year
6
(7,547)
Net current liabilities
(3,583)
Net assets
1,997 
Capital and reserves
Profit and loss account
1,997 
Shareholders' funds
1,997 
For the period ending 31 December 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 17 January 2026 and were signed on its behalf by
Carl Eykyn Director Company Registration No. 16184014
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R2r Warwick Limited Notes to the Accounts for the period from 14 January 2025 to 31 December 2025
1
Statutory information
R2r Warwick Limited is a private company, limited by shares, registered in England and Wales, registration number 16184014. The registered office is 47 Crompton Street, Warwick, Warwickshire, CV34 6HG, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 January 2025
- 
6,200 
6,200 
At 31 December 2025
- 
6,200 
6,200 
Depreciation
At 14 January 2025
620 
- 
620 
At 31 December 2025
620 
- 
620 
Net book value
At 31 December 2025
(620)
6,200 
5,580 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,000 
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R2r Warwick Limited Notes to the Accounts for the period from 14 January 2025 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
1 
Loans from directors
7,262 
Accruals
284 
7,547 
7
Average number of employees
During the period the average number of employees was 0.
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