REGISTERED NUMBER: 09025247

Financial Statements for the Year Ended 30 May 2026

for

Karen Jones RDH Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms K Jones

REGISTERED OFFICE:

8 Coldbath Square

London

EC1R 5HL

REGISTERED NUMBER:

09025247

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Tangible assets

4

1,107

405

CURRENT ASSETS

Debtors

5

2,264

2,264

Cash at bank

17,523

17,044

19,787

19,308

CREDITORS

Amounts falling due within one year

6

12,853

12,652

NET CURRENT ASSETS

6,934

6,656

TOTAL ASSETS LESS CURRENT LIABILITIES

8,041

7,061

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

8,040

7,060

8,041

7,061

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 25 September 2026 and were signed by:

Ms K Jones - Director

1.	STATUTORY INFORMATION

Karen Jones RDH 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.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on cost

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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 31 May 2025

681

799

1,480

Additions

-

999

999

At 30 May 2026

681

1,798

2,479

DEPRECIATION

At 31 May 2025

276

799

1,075

Charge for year

47

250

297

At 30 May 2026

323

1,049

1,372

NET BOOK VALUE

At 30 May 2026

358

749

1,107

At 30 May 2025

405

-

405

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.5.26

30.5.25

£

£

Other debtors

2,264

2,264

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.5.26

30.5.25

£

£

Taxation and social security

10,900

10,898

Other creditors

1,953

1,754

12,853

12,652

7.	RELATED PARTY DISCLOSURES

The Director, Ms K Jones, is considered to be key management personnel.