R A French Ltd - Filleted accounts

Registered number

03837303

R A French Ltd

Filleted Accounts

31 December 2025

R A French Ltd
Registered number:		03837303
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Work in Progress		10,000			9,000
Cash at bank and in hand		17,464			17,812
		27,464			26,812

Creditors: amounts falling due within one year	3	(14,677)			(17,876)

Net current assets			12,787			8,936

Net assets			12,787			8,936

Capital and reserves
Called up share capital			1			1
Profit and loss account			12,786			8,935

Shareholder's funds			12,787			8,936

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R A French
Director
Approved by the board on 25 August 2026

R A French Ltd
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value received, net of discounts. Turnover includes revenue received from the rendering of services. Turnover from the rendering of services is recognised by reference to the scale of completion of the contract. The stage of completion of the contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Work in Progress
	Work in Progress includes revenue earned from the rendering of services, and is recognised by reference to the stage of completion of the contract and the estimated contract costs.

	Debtors
	Short term debtors are measured at invoice price, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at invoice price. Other financial liabilites are measured at transaction price net of any transaction costs.

	Taxation
	A current tax liability is recognised as the tax payable on the taxable profit of the current and past periods.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	1,997		2,097
	Other creditors	12,680		15,779
		14,677		17,876


4	Other information

	R A French Ltd is a private company limited by shares and incorporated in Cardiff. Its registered office is:
	12 Lychgate
	Higher Walton
	Warrington
	WA4 6TF