RH Blasting Limited

Unaudited Financial Statements
for the year ended 28 February 2026

Company registration number 13916962

(England and Wales)

Statement of Financial Position

As at 28 February 2026

Notes

2026

2025

£

Fixed assets

Tangible assets

4

281

331

281

331

Current assets

Debtors

5

1,156

2,561

Cash at bank and in hand

1,021

118

2,177

2,679

Creditors

Amounts falling due within one year

6

(1,344)

(2,007)

(1,344)

(2,007)

Net current assets (liabilities)

833

672

Total assets less current liabilities

1,114

1,003

Net assets (liabilities)

1,114

1,003

Capital and reserves

Called up share capital

1

Profit and loss account

1,113

1,002

Total equity

1,114

1,003

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

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

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 July 2026 and are signed on its behalf by:

Harold, Richard

Director

Company registration number 13916962

Notes to the Financial Statements

For the year ended 28 February 2026

1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.4. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate

Method

%

Plant and machinery

15

Reducing balance

3. Employees

The average number of employees during the year was 1 (2025: 1).

4. Tangible fixed assets

Plant and machinery

Total

£

Cost

At 1 March 2025

538

At 28 February 2026

538

Depreciation and impairment

At 1 March 2025

207

Charge for the period

50

At 28 February 2026

257

Net book value

At 28 February 2026

281

At 28 February 2025

331

5. Debtors

2026

2025

£

Trade debtors

1,155

2,560

Other debtors

1

Total due within one year

1,156

2,561

Total due after one year

-

Total

1,156

2,561

6. Creditors due within one year

2026

2025

£

Trade creditors

-

231

Taxation and social security

28

522

Accruals and deferred income

1,316

1,254

Total

1,344

2,007

Registered office	Block 4 Unit 3 Charlaw Lane Ind Est
	Acorn Close Lane
	Sacriston
	DH7 6AN

Accountant	AWS Accountancy Ltd
	3 Berrymoor Court
	Northumberland Business Park
	Cramlington
	Northumberland
	NE23 7RZ