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Registration number: 06406214

R F Works Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

R F Works Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R F Works Ltd

Company Information

Director

Mr Richard E Fletcher

Registered office

The Fold
Bircher
Leominster
Herefordshire

Accountants

D V Bottoms & Co Ltd
Accountants8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

R F Works Ltd

(Registration number: 06406214)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

6,875

6,207

Current assets

62,383

52,797

Prepayments and accrued income

1,886

2,998

Creditors: Amounts falling due within one year

(8,473)

(7,788)

Net current assets

55,796

48,007

Total assets less current liabilities

62,671

54,214

Creditors: Amounts falling due after more than one year

(5,458)

(610)

Accruals and deferred income

(814)

(813)

 

56,399

52,791

Capital and reserves

56,399

52,791

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Fold
Bircher
Leominster
Herefordshire

These financial statements were authorised for issue by the director on 21 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 November 2024
£

Advances to director
£

At 31 October 2025
£

Directors loan account

611

4,846

5,457

 

2024

At 1 November 2023
£

Advances to director
£

At 31 October 2024
£

Directors loan account

6,913

(6,302)

611

 

R F Works Ltd

(Registration number: 06406214)
Balance Sheet as at 31 October 2025

 

For the financial year ending 31 October 2025 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 his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2026
 

.........................................
Mr Richard E Fletcher
Director