2024-04-01 2025-03-31 false Capium Accounts Production 1.1 10688576 2024-04-01 2025-03-31 10688576 bus:FullAccounts 2024-04-01 2025-03-31 10688576 bus:FRS102 2024-04-01 2025-03-31 10688576 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10688576 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10688576 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10688576 2024-04-01 2025-03-31 10688576 2025-03-31 10688576 bus:RegisteredOffice 2024-04-01 2025-03-31 10688576 core:WithinOneYear 2025-03-31 10688576 core:AfterOneYear 2025-03-31 10688576 1 2024-04-01 2025-03-31 10688576 bus:Director1 2024-04-01 2025-03-31 10688576 bus:Director1 2025-03-31 10688576 bus:Director1 2023-04-01 2024-03-31 10688576 2023-04-01 10688576 2023-04-01 2024-03-31 10688576 2024-03-31 10688576 core:WithinOneYear 2024-03-31 10688576 core:AfterOneYear 2024-03-31 10688576 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 10688576 core:PlantMachinery 2024-04-01 2025-03-31 10688576 core:PlantMachinery 2025-03-31 10688576 core:PlantMachinery 2024-03-31 10688576 core:MotorCars 2024-04-01 2025-03-31 10688576 core:MotorCars 2025-03-31 10688576 core:MotorCars 2024-03-31 10688576 core:FurnitureFittings 2024-04-01 2025-03-31 10688576 core:FurnitureFittings 2025-03-31 10688576 core:FurnitureFittings 2024-03-31 10688576 core:ComputerEquipment 2024-04-01 2025-03-31 10688576 core:ComputerEquipment 2025-03-31 10688576 core:ComputerEquipment 2024-03-31 10688576 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 10688576 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 10688576 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 10688576 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10688576 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 10688576 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10688576 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10688576 core:Non-currentFinancialInstruments 2025-03-31 10688576 core:Non-currentFinancialInstruments 2024-03-31 10688576 core:ShareCapital 2025-03-31 10688576 core:ShareCapital 2024-03-31 10688576 core:RetainedEarningsAccumulatedLosses 2025-03-31 10688576 core:RetainedEarningsAccumulatedLosses 2024-03-31 10688576 dpl:Item1 2024-04-01 10688576 dpl:Item1 2025-03-31 10688576 dpl:Item1 2023-04-01 10688576 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10688576
England and Wales
RW AUTOMOTIVE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

RW AUTOMOTIVE LTD Contents Page For the year ended 31 March 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

RW AUTOMOTIVE LTD Company Information For the year ended 31 March 2025
Director | Ryan Ward
Registered Number | 10688576
Registered Office | 296 Bitterne Road West Southampton Hampshire SO18 1BQ
Accountants | JSR Management & HR Consultancy Services Ltd 37A Victoria Road Southampton SO19 9DY
1

RW AUTOMOTIVE LTD Director's Report For the year ended 31 March 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025. Principal activities Principal activity of the company during the financial year continued to be Mobile Motor Mechanic Director The director who served the company throughout the year was as follows:
Ryan Ward
Statement of director's responsibilities The director is responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Employment of disabled persons Applications for employment by disabled persons are always fully considered, bearing in mind the respective aptitudes and abilities of the applicant concerned. In the event of employees becoming disabled every effort is made to ensure that their employment with the company continues and the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of a disabled person should, as far as possible, be identical to that of an employee who does not suffer from a disability. On behalf of the board.
---------------------------------- Ryan Ward Director
Date approved: 22 August 2025 2

Registered Number: 10688576 RW AUTOMOTIVE LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 1,915 |  | 8,628
|  | 1,915 |  | 8,628
Current assets |  |  |
Debtors: amounts falling due within one year |  | 3,766 |  | 5,153
Debtors: amounts falling due after one year |  | 100 |  | 100
Cash at bank and in hand |  | 57,460 |  | 72,923
|  | 61,326 |  | 78,176
Creditors: amount falling due within one year |  | (16,913) |  | (17,421)
Net current assets |  | 44,413 |  | 60,755
Total assets less current liabilities |  | 46,328 |  | 69,383
Net assets |  | 46,328 |  | 69,383
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 46,228 |  | 69,283
Shareholders' funds |  | 46,328 |  | 69,383
For the year ended 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 22 August 2025 and were signed by:
------------------------------- Ryan Ward Director
3

RW AUTOMOTIVE LTD Notes to the Financial Statements For the year ended 31 March 2025
General Information RW AUTOMOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 10688576, registration address 296 Bitterne Road West, Southampton, Hampshire, SO18 1BQ.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4