RFT (Great Bookham) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08544789

RFT (Great Bookham) Limited

Filleted Unaudited Financial Statements

31 December 2025

RFT (Great Bookham) Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		722,051	722,051
		---------	---------

Current assets	531,122		521,765
Prepayments and accrued income	1,246		3,808
	---------		---------
		532,368	525,573

Creditors: amounts falling due within one year	748,649	748,306
	---------	---------
Net current liabilities	( 216,281)	( 222,733)
	---------	---------
Total assets less current liabilities	505,770	499,318

Accruals and deferred income	20,208	19,553
	---------	---------
	485,562	479,765
	---------	---------

Capital and reserves	485,562	479,765
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 August 2026 , and are signed on behalf of the board by:

D Russell

Director

Company registration number: 08544789

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit One Mytchett Business Centre, 57 Mytchett Road, Mytchett, Camberley, GU16 6EG, England.