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Company Registration No. 07452093 (England and Wales)
R V Controls Ltd Unaudited accounts for the year ended 29 November 2024
R V Controls Ltd Unaudited accounts Contents
Page
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R V Controls Ltd Company Information for the year ended 29 November 2024
Director
Christopher John Radford
Company Number
07452093 (England and Wales)
Registered Office
C/O MGB Accountants, Suite 22 Trym Lodge 1 Henbury Road Westbury-On-Trym Bristol BS9 3HQ United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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R V Controls Ltd Statement of financial position as at 29 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,877 
945 
Current assets
Debtors
212,369 
172,256 
Cash at bank and in hand
6,117 
12,477 
218,486 
184,733 
Creditors: amounts falling due within one year
(159,625)
(113,366)
Net current assets
58,861 
71,367 
Total assets less current liabilities
61,738 
72,312 
Creditors: amounts falling due after more than one year
(2,500)
(7,500)
Net assets
59,238 
64,812 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,138 
64,712 
Shareholders' funds
59,238 
64,812 
For the year ending 29 November 2024 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 27 August 2025 and were signed on its behalf by
Christopher John Radford Director Company Registration No. 07452093
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R V Controls Ltd Notes to the Accounts for the year ended 29 November 2024
1
Statutory information
R V Controls Ltd is a private company, limited by shares, registered in England and Wales, registration number 07452093. The registered office is C/O MGB Accountants, Suite 22 Trym Lodge, 1 Henbury Road, Westbury-On-Trym, Bristol, BS9 3HQ, 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.
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
20% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 November 2023
5,378 
22,805 
7,902 
36,085 
Additions
1,450 
- 
1,577 
3,027 
At 29 November 2024
6,828 
22,805 
9,479 
39,112 
Depreciation
At 30 November 2023
5,190 
22,806 
7,144 
35,140 
Charge for the year
374 
- 
721 
1,095 
At 29 November 2024
5,564 
22,806 
7,865 
36,235 
Net book value
At 29 November 2024
1,264 
(1)
1,614 
2,877 
At 29 November 2023
188 
(1)
758 
945 
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R V Controls Ltd Notes to the Accounts for the year ended 29 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
131,622 
90,748 
Other debtors
80,747 
81,508 
212,369 
172,256 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
7,415 
VAT
6,492 
14,602 
Trade creditors
84,088 
42,486 
Taxes and social security
59,890 
47,828 
Other creditors
4,155 
1,035 
159,625 
113,366 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,500 
7,500 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher John Radford
60,919 
- 
312 
60,607 
60,919 
- 
312 
60,607 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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