REGISTERED NUMBER: 03680288 (England and Wales)

Abridged Unaudited Financial Statements

for the Year Ended 28 February 2025

for

R.g.h. Fire Services Ltd.

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R G Husband

SECRETARY:

Peckitt Ogden & Co Limited

REGISTERED OFFICE:

8 Marsden Park

James Nicolson Link

Clifton Moor

York

YO30 4WX

REGISTERED NUMBER:

03680288 (England and Wales)

ACCOUNTANTS:

Peckitt Ogden & Co

Chartered Certified Accountants

8 Marsden Park

James Nicolson Link

Clifton Moor

York

YO30 4WX

FIXED ASSETS

Tangible assets

4

20,964

5,975

CURRENT ASSETS

Stocks

1,562

1,627

Debtors

13,702

19,724

Cash at bank

83,021

75,449

98,285

96,800

CREDITORS

Amounts falling due within one year

17,806

17,141

NET CURRENT ASSETS

80,479

79,659

TOTAL ASSETS LESS CURRENT LIABILITIES

101,443

85,634

PROVISIONS FOR LIABILITIES

4,348

-

NET ASSETS

97,095

85,634

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

97,093

85,632

SHAREHOLDERS' FUNDS

97,095

85,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2025 and were signed by:

Mr R G Husband - Director

1.	STATUTORY INFORMATION

R.g.h. Fire Services Ltd. 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Tools and equipment

-

10% on reducing balance

Motor vehicles

-

25% on reducing balance

Office equipment

-

10% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Tools and

Motor

Office

equipment

vehicles

equipment

Totals

£

£

£

£

COST

At 1 March 2024

4,322

13,903

9,518

27,743

Additions

-

23,038

475

23,513

Disposals

-

(13,903

)

-

(13,903

)

At 28 February 2025

4,322

23,038

9,993

37,353

DEPRECIATION

At 1 March 2024

3,626

11,549

6,593

21,768

Charge for year

70

5,760

340

6,170

Eliminated on disposal

-

(11,549

)

-

(11,549

)

At 28 February 2025

3,696

5,760

6,933

16,389

NET BOOK VALUE

At 28 February 2025

626

17,278

3,060

20,964

At 29 February 2024

696

2,354

2,925

5,975

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2