R & H TECHNICAL SERVICES LIMITED

Company Registration Number:
05958270 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

R & H TECHNICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

R & H TECHNICAL SERVICES LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 46,433 71,012
Total fixed assets: 46,433 71,012
Current assets
Stocks: 1,850 1,850
Debtors:   98,205 246,524
Cash at bank and in hand: 118,048 47,551
Total current assets: 218,103 295,925
Creditors: amounts falling due within one year:   (91,310) (194,516)
Net current assets (liabilities): 126,793 101,409
Total assets less current liabilities: 173,226 172,421
Creditors: amounts falling due after more than one year:     (8,967)
Total net assets (liabilities): 173,226 163,454
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 173,126 163,354
Shareholders funds: 173,226 163,454

The notes form part of these financial statements

R & H TECHNICAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2026
and signed on behalf of the board by:

Name: A. D. Ray
Status: Director

The notes form part of these financial statements

R & H TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R & H TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 15 15

R & H TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 159,516
Additions 23,216
Disposals (35,616)
At 31 March 2026 147,116
Depreciation
At 01 April 2025 88,504
Charge for year 29,987
On disposals (17,808)
At 31 March 2026 100,683
Net book value
At 31 March 2026 46,433
At 31 March 2025 71,012