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Company Registration No. 13242145 (England and Wales)
RH Elite Services Limited Unaudited accounts for the year ended 31 March 2026
RH Elite Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RH Elite Services Limited Company Information for the year ended 31 March 2026
Directors
Hollie Ann Bevan Ryan Walker
Company Number
13242145 (England and Wales)
Registered Office
R H Elite Services Ltd Friars House Manor House Drive Coventry West Midlands CV1 2TE England
Accountants
Skye Business Support Limited Union House 111 New Union Street Coventry CV1 2NT
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RH Elite Services Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,420 
2,848 
Current assets
Debtors
5
5,095 
2,798 
Cash at bank and in hand
7,012 
9,417 
12,107 
12,215 
Creditors: amounts falling due within one year
6
(25,467)
(37,367)
Net current liabilities
(13,360)
(25,152)
Net liabilities
(10,940)
(22,304)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,942)
(22,306)
Shareholders' funds
(10,940)
(22,304)
For the year 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 7 October 2026 and were signed on its behalf by
Ryan Walker Director Company Registration No. 13242145
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RH Elite Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
RH Elite Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13242145. The registered office is R H Elite Services Ltd, Friars House, Manor House Drive, Coventry, West Midlands, CV1 2TE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight Line
Going concern
The directors have considered the cash needs of the company for at least twelve months from the date of signing these accounts and consider it appropriate to continue to present the accounts on a going concern basis.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
10,957 
Additions
1,574 
At 31 March 2026
12,531 
Depreciation
At 1 April 2025
8,109 
Charge for the year
2,002 
At 31 March 2026
10,111 
Net book value
At 31 March 2026
2,420 
At 31 March 2025
2,848 
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RH Elite Services Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
941 
- 
Trade debtors
48 
298 
Deferred tax asset
459 
- 
Other debtors
2,500 
2,500 
3,948 
2,798 
Amounts falling due after more than one year
Accrued income and prepayments
1,147 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
83 
Trade creditors
8,648 
32,539 
Taxes and social security
380 
380 
Loans from directors
16,439 
4,365 
25,467 
37,367 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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