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Company Registration No. 11750813 (England and Wales)
RWG PLANT LTD Unaudited accounts for the year ended 31 January 2025
RWG PLANT LTD Unaudited accounts Contents
Page
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RWG PLANT LTD Company Information for the year ended 31 January 2025
Director
Rhys William Goldsworthy
Company Number
11750813 (England and Wales)
Registered Office
9 MAE'S ELWYN JOHN REYNALTON KILGETTY SA68 0PE WALES
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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RWG PLANT LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
84,870 
63,160 
Creditors: amounts falling due within one year
(18,703)
- 
Net current liabilities
(18,703)
- 
Total assets less current liabilities
66,167 
63,160 
Creditors: amounts falling due after more than one year
(48,504)
(40,843)
Net assets
17,663 
22,317 
Capital and reserves
Capital contribution reserve
(24,133)
(18,873)
Profit and loss account
41,796 
41,190 
Shareholders' funds
17,663 
22,317 
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 26 March 2025 and were signed on its behalf by
Rhys William Goldsworthy Director Company Registration No. 11750813
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RWG PLANT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RWG PLANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11750813. The registered office is 9 MAE'S ELWYN JOHN, REYNALTON, KILGETTY, SA68 0PE, WALES.
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
15% Reducing balance
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
119,500 
25,600 
145,100 
Additions
40,000 
- 
40,000 
At 31 January 2025
159,500 
25,600 
185,100 
Depreciation
At 1 February 2024
71,700 
10,240 
81,940 
Charge for the year
13,170 
5,120 
18,290 
At 31 January 2025
84,870 
15,360 
100,230 
Net book value
At 31 January 2025
74,630 
10,240 
84,870 
At 31 January 2024
47,800 
15,360 
63,160 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
18,703 
- 
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RWG PLANT LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
48,504 
40,843 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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