Company Registration No. 14654084 (England and Wales)
R & R Smokehouse Limited
Unaudited accounts
for the period from 1 March 2026 to 31 March 2026
R & R Smokehouse Limited
Unaudited accounts
Contents
R & R Smokehouse Limited
Company Information
for the period from 1 March 2026 to 31 March 2026
Directors
Kevin John Gittens
Laura Gittens
Company Number
14654084 (England and Wales)
Registered Office
8 Riby Street
Grimsby
North East Lincolnshire
DN31 3HF
England
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
R & R Smokehouse Limited
Statement of financial position
as at 31 March 2026
Tangible assets
591,428
591,428
Cash at bank and in hand
113,062
114,778
Creditors: amounts falling due within one year
(45,604)
(24,179)
Net current assets
104,087
100,402
Total assets less current liabilities
695,515
691,830
Creditors: amounts falling due after more than one year
(618,801)
(617,551)
Called up share capital
100
100
Profit and loss account
76,614
74,179
Shareholders' funds
76,714
74,279
For the period ending 31 March 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Kevin John Gittens
Director
Company Registration No. 14654084
R & R Smokehouse Limited
Notes to the Accounts
for the period from 1 March 2026 to 31 March 2026
R & R Smokehouse Limited is a private company, limited by shares, registered in England and Wales, registration number 14654084. The registered office is 8 Riby Street, Grimsby, North East Lincolnshire, DN31 3HF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 28 February 2026
591,428
5
Debtors
31/03/2026
28/02/2026
Amounts falling due within one year
Trade debtors
36,629
7,664
R & R Smokehouse Limited
Notes to the Accounts
for the period from 1 March 2026 to 31 March 2026
6
Creditors: amounts falling due within one year
31/03/2026
28/02/2026
Taxes and social security
12,736
10,436
Other creditors
12,502
2,499
Loans from directors
582
819
7
Creditors: amounts falling due after more than one year
31/03/2026
28/02/2026
Other creditors
618,801
617,551
8
Average number of employees
During the period the average number of employees was 0 (28/02/2026: 0).