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Company Registration No. 09005153 (England and Wales)
Rill Carpentry & Joinery Ltd Unaudited accounts for the year ended 31 March 2025
Rill Carpentry & Joinery Ltd Unaudited accounts Contents
Page
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Rill Carpentry & Joinery Ltd Company Information for the year ended 31 March 2025
Director
Andrew Burden
Company Number
09005153 (England and Wales)
Registered Office
Loverstone Farm Chillerton Newport Isle of Wight PO30 3EL UK
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Rill Carpentry & Joinery Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,949 
19,549 
Current assets
Debtors
27,075 
4,055 
Cash at bank and in hand
21,439 
1,185 
48,514 
5,240 
Creditors: amounts falling due within one year
(36,638)
(8,756)
Net current assets/(liabilities)
11,876 
(3,516)
Total assets less current liabilities
26,825 
16,033 
Creditors: amounts falling due after more than one year
(8,167)
(15,750)
Net assets
18,658 
283 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,657 
282 
Shareholders' funds
18,658 
283 
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 18 August 2025 and were signed on its behalf by
Andrew Burden Director Company Registration No. 09005153
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Rill Carpentry & Joinery Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rill Carpentry & Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 09005153. The registered office is Loverstone Farm, Chillerton, Newport, Isle of Wight, PO30 3EL, UK.
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
Straight Line 20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
41,590 
At 31 March 2025
41,590 
Depreciation
At 1 April 2024
22,041 
Charge for the year
4,600 
At 31 March 2025
26,641 
Net book value
At 31 March 2025
14,949 
At 31 March 2024
19,549 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8,693 
238 
Trade debtors
16,838 
1,586 
Other debtors
1,544 
2,231 
27,075 
4,055 
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Rill Carpentry & Joinery Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,600 
1,047 
Taxes and social security
7,208 
- 
Other creditors
4,242 
- 
Loans from directors
16,338 
7,309 
Accruals
1,250 
400 
36,638 
8,756 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,167 
15,750 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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