RHI Services Limited - Filleted accounts

Registered number

05041491

RHI Services Limited

Unaudited Filleted Accounts

28 February 2025

RHI Services Limited
Registered number:		05041491
Balance Sheet
as at 28 February 2025

Notes			2025			2024
£				£
Current assets
Stocks		500			500
Debtors	4	1,699			2,162
Cash at bank and in hand		694			53
		2,893			2,715

Creditors: amounts falling due within one year	5	(1,105)			(2,435)

Net current assets			1,788			280

Net assets			1,788			280

Capital and reserves
Called up share capital			2			2
Profit and loss account			1,786			278

Shareholders' funds			1,788			280

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R Idle
Director
Approved by the board on 10 September 2025

RHI Services Limited
Notes to the Accounts
for the year ended 28 February 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicles	over 4 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Motor vehicles
£
	Cost
	At 1 March 2024				13,400
	At 28 February 2025				13,400

	Depreciation
	At 1 March 2024				13,400
	At 28 February 2025				13,400

	Net book value
	At 28 February 2025				-


4	Debtors		2025		2024
£				£

	Trade debtors		72		326
	Other debtors		1,627		1,836
			1,699		2,162


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		290		1,046
	Taxation and social security costs		815		1,389
			1,105		2,435


6	Other information

	RHI Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
	6 Cockshot Road
	Reigate
	RH2 7HD