R W DESIGN & BUILD SERVICES LTD

Company Registration Number:
13436078 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

R W DESIGN & BUILD SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

R W DESIGN & BUILD SERVICES LTD

Company Information

for the Period Ended 30 June 2025




Director: Rodney Graham Wright
Registered office: 36
Cranleigh Mead
Cranleigh
England
GU6 7JS
Company Registration Number: 13436078 (England and Wales)

R W DESIGN & BUILD SERVICES LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

General building

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Rodney Graham Wright

This report was approved by the board of directors on 6 August 2025
And Signed On Behalf Of The Board By:

Name: Rodney Graham Wright
Status: Director

R W DESIGN & BUILD SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 430,851 591,689
Other Income 679 338
Cost of Materials ( 41,187 ) ( 207,144 )
Staff Costs ( 42,400 ) ( 46,087 )
Depreciation and Writeoffs ( 11,715 ) ( 11,045 )
Other charges ( 349,920 ) ( 305,209 )
Tax on Profit - ( 5,911 )
Profit or (Loss) for Period ( 13,692 ) 16,631

R W DESIGN & BUILD SERVICES LTD

Balance sheet

As at 30 June 2025


2025
£

2024
£
Fixed Assets: 27,195 32,410
Current assets: 117,532 42,214
Creditors: amounts falling due within one year: ( 151,793 ) ( 67,998 )
Net current assets (liabilities): ( 34,261 ) ( 25,784 )
Total assets less current liabilities: ( 7,066 ) 6,626
Total net assets (liabilities): ( 7,066 ) 6,626
Capital and reserves: ( 7,066 ) 6,626

R W DESIGN & BUILD SERVICES LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 August 2025
And Signed On Behalf Of The Board By:

Name: Rodney Graham Wright
Status: Director

The notes form part of these financial statements

R W DESIGN & BUILD SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

R W DESIGN & BUILD SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No