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
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
R V Controls Ltd
Statement of financial position
as at 29 November 2024
Cash at bank and in hand
6,117
12,477
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)
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
R V Controls Ltd
Notes to the Accounts
for the year ended 29 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 29 November 2024
1,264
(1)
1,614
2,877
At 29 November 2023
188
(1)
758
945
R V Controls Ltd
Notes to the Accounts
for the year ended 29 November 2024
Amounts falling due within one year
Trade debtors
131,622
90,748
Other debtors
80,747
81,508
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
7,415
Trade creditors
84,088
42,486
Taxes and social security
59,890
47,828
Other creditors
4,155
1,035
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).