RH Services Group Limited Accounts






RH Services Group Limited

	Company No. 14086357
		Information for Filing with The Registrar
		31 May 2026

at	31 May 2026
Company No.		14086357	Notes	2026	2025
				£	£
Fixed assets


	Investment property		5	466,617	466,617

				466,617	466,617
Current assets

	Debtors		6	2	2

	Cash at bank and in hand			519	95,419
				521	95,421
Creditors: Amount falling due within one year			7	85,460	(582)
Net current assets				85,981	94,839
Total assets less current liabilities				552,598	561,456




Net assets				552,598	561,456

Capital and reserves
	Called up share capital			1,000	1,000



	Profit and loss account		9	551,598	560,456

Total equity				552,598	561,456



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 May 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 May 2026 and signed on its behalf by:
P. Hassock
Director
31 May 2026

for the year ended 31 May 2026

General information

RH Services Group Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14086357

Its registered office is:

1G Brighouse Road

Middlesbrough

TS2 1RT

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Taxation
		(a) Tax on profit on ordinary activities	2026
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2026	2025
		2215	£	£
		Profit on ordinary activities before tax	(8,858)	(9,412)

		Standard rate of corporation tax in the United Kingdom	25%	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	(2,215)	(2,353)
		Expenses not deductible for tax purposes	2,215	2,353

5	Investment property
			Freehold Investment Property
			£
		Valuation
		At 1 June 2025	466,617



		At 31 May 2026	466,617

		Investment property is initially recorded at cost, which includes the purchase price and any directly attributable expenditure. The director, although not qualified, has extensive knowledge of the local area and property valuations and consider the costs of this investment to be equal to its current fair value. There has been no valuation of investment property by an independent valuer.

6	Debtors
			2026	2025
			£	£


		Corporation tax recoverable	2	2





			2	2

7	Creditors:
		amounts falling due within one year
			2026	2025
			£	£







		Loans from directors	(85,879)	162

		Accruals and deferred income	419	420
			(85,460)	582

Share Capital

1000 ordinary shares allocated, called up and fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.