RHT SCOTLAND LIMITED

Company Registration Number:
05300337 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

RHT SCOTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

RHT SCOTLAND LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 37,351 44,510
Total fixed assets: 37,351 44,510
Current assets
Debtors:   283,072 542,088
Cash at bank and in hand: 199,082 143,582
Total current assets: 482,154 685,670
Creditors: amounts falling due within one year:   (390,563) (558,857)
Net current assets (liabilities): 91,591 126,813
Total assets less current liabilities: 128,942 171,323
Total net assets (liabilities): 128,942 171,323
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 128,940 171,321
Shareholders funds: 128,942 171,323

The notes form part of these financial statements

RHT SCOTLAND LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2025
and signed on behalf of the board by:

Name: R Humphries
Status: Director

The notes form part of these financial statements

RHT SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RHT SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 17 15

RHT SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 60,179
At 28 February 2025 60,179
Depreciation
At 29 February 2024 15,669
Charge for year 7,159
At 28 February 2025 22,828
Net book value
At 28 February 2025 37,351
At 28 February 2024 44,510