RFV Limited Filleted Accounts Cover
RFV Limited
Company No. 05430005
Unaudited Accounts
31 March 2025
RFV Limited Balance Sheet Registrar
at
31 March 2025
Company No.
05430005
2025
2024
£
£
Fixed assets
1,24512,153
Current assets
42,28773,766
Prepayments and accrued income
-228
Creditors: Amounts falling due within one year
(18,910)
(52,095)
Net current assets
23,37721,899
Total assets less current liabilities
24,62234,052
Creditors: Amounts falling due after more than one year
(1,333)
(9,333)
Accruals and deferred income
(3,313)
(4,827)
19,97619,892
Capital and reserves
19,976
19,892
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 April 2024
16,422
Advanced in the period
34,869
Amounts repaid in the period
(32,250)
At 31 March 2025
19,041
4
General information
RFV Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05430005
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 June 2025 and signed on its behalf by:
R.F. Vockins - Director
RFV Limited0543000531 March 202501 April 2024false05 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was engineering consultancy. 054300052024-04-012025-03-31054300052025-03-31054300052024-03-3105430005core:WithinOneYear2025-03-3105430005core:WithinOneYear2024-03-3105430005core:AfterOneYear2025-03-3105430005core:AfterOneYear2024-03-31054300052023-04-012024-03-31054300052024-04-0105430005countries:UnitedKingdom2024-04-012025-03-3105430005bus:RegisteredOffice2024-04-012025-03-3105430005bus:Micro-entities2024-04-012025-03-3105430005bus:FullAccounts2024-04-012025-03-3105430005bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3105430005bus:Director22024-04-012025-03-3105430005bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure