REGISTERED NUMBER: 15967759 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

RFO (Burton) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R Ordish

REGISTERED OFFICE:

794 High Street

Kingswinford

United Kingdom

West Midlands

DY6 8BQ

REGISTERED NUMBER:

15967759 (England and Wales)

ACCOUNTANTS:

Dalton Pardoe Limited

Chartered Accountants

794 High Street

Kingswinford

West Midlands

DY6 8BQ

FIXED ASSETS

Investments

4

28,902

-

CURRENT ASSETS

Debtors

5

40,274

813

Cash at bank

11,819

150

52,093

963

CREDITORS

Amounts falling due within one year

6

777

863

NET CURRENT ASSETS

51,316

100

TOTAL ASSETS LESS CURRENT LIABILITIES

80,218

100

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

80,118

-

SHAREHOLDERS' FUNDS

80,218

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 July 2026 and were signed by:

R Ordish - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 2 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

Additions

30,000

Revaluations

(498

)

Impairments

(600

)

At 31 March 2026

28,902

NET BOOK VALUE

At 31 March 2026

28,902

Cost or valuation at 31 March 2026 is represented by:

Other

investments

£

Valuation in 2026

(1,098

)

Cost

30,000

28,902

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Amounts owed by associates

20,104

-

Directors' current accounts

19,851

729

VAT

319

84

40,274

813

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

252

360

Accruals and deferred income

-

(1

)

Accrued expenses

525

504

777

863

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

80

Ordinary A

£1.00

80

80

20

Ordinary B

£1.00

20

20

100

100

8.

RESERVES

Retained

earnings

£

Profit for the year

117,818

Dividends

(37,700

)

At 31 March 2026

80,118