Company Registration No. 13269253 (England and Wales)
Rio Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
Rio Construction Ltd
Unaudited accounts
Contents
Rio Construction Ltd
Company Information
for the year ended 31 March 2025
Company Number
13269253 (England and Wales)
Registered Office
4 Crocus House
Daffodil Crescent
Crawley
RH10 3GQ
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Rio Construction Ltd
Accountants' report
Accountants' report to the director of Rio Construction Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Rio Construction Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Rio Construction Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Rio Construction Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rio Construction Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rio Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Rio Construction Ltd. You consider that Rio Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rio Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
25 April 2025
Rio Construction Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,388
5,852
Cash at bank and in hand
17,411
2,427
Creditors: amounts falling due within one year
(9,103)
(7,112)
Net current assets/(liabilities)
8,308
(4,685)
Total assets less current liabilities
12,696
1,167
Creditors: amounts falling due after more than one year
(13,976)
-
Net (liabilities)/assets
(1,280)
1,167
Called up share capital
1
1
Profit and loss account
(1,281)
1,166
Shareholders' funds
(1,280)
1,167
For the year ending 31 March 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 25 April 2025 and were signed on its behalf by
M. P. Oliveira
Director
Company Registration No. 13269253
Rio Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rio Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13269253. The registered office is 4 Crocus House, Daffodil Crescent, Crawley, RH10 3GQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,193
5,200
319
9,712
At 31 March 2025
4,193
5,200
319
9,712
At 1 April 2024
2,231
1,548
81
3,860
Charge for the year
491
913
60
1,464
At 31 March 2025
2,722
2,461
141
5,324
At 31 March 2025
1,471
2,739
178
4,388
At 31 March 2024
1,962
3,652
238
5,852
Rio Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
826
Loans from directors
8,464
4,287
6
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(4,287)
(4,177)
-
(8,464)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).