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Registration number: 08457063

RWH Maintenance & Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

RWH Maintenance & Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RWH Maintenance & Services Ltd

Company Information

Director

Mrs A Whitehouse

Registered office

32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

RWH Maintenance & Services Ltd

(Registration number: 08457063)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

31,679

272,638

Creditors: Amounts falling due within one year

(11,364)

(16,856)

Total assets less current liabilities

20,315

255,782

Accruals and deferred income

-

(530)

 

20,315

255,252

Capital and reserves

20,315

255,252

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

These financial statements were authorised for issue by the director on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mrs A Whitehouse

Loan

10,000

(10,000)

-

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mrs A Whitehouse

Loan

-

10,000

10,000

 

RWH Maintenance & Services Ltd

(Registration number: 08457063)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2025
 

.........................................
Mrs A Whitehouse
Director