REGISTERED NUMBER: 09472866 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Response Vehicle Lighting Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S K Goddard

REGISTERED OFFICE:

Moor Park House

Bawtry Rd

Wickersley

ROTHERHAM

South Yorkshire

S66 2BL

REGISTERED NUMBER:

09472866 (England and Wales)

ACCOUNTANTS:

Parkins Accountants Ltd

T/A, Parkins, Chartered Accountants

Moor Park House

Bawtry Rd

Wickersley

Rotherham

South Yorkshire

S66 2BL

FIXED ASSETS

Tangible assets

4

15,849

19,512

CURRENT ASSETS

Stocks

5

180,000

178,961

Debtors

6

10,876

-

Cash at bank

221,926

168,442

412,802

347,403

CREDITORS

Amounts falling due within one year

7

77,736

103,910

NET CURRENT ASSETS

335,066

243,493

TOTAL ASSETS LESS CURRENT LIABILITIES

350,915

263,005

PROVISIONS FOR LIABILITIES

9

3,962

4,878

NET ASSETS

346,953

258,127

CAPITAL AND RESERVES

Called up share capital

10

122

122

Retained earnings

346,831

258,005

SHAREHOLDERS' FUNDS

346,953

258,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:

S K Goddard - Director

1.	STATUTORY INFORMATION

Response Vehicle Lighting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Improvements to property

-

10% on cost

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 April 2024

and 31 March 2025

7,169

6,892

17,888

DEPRECIATION

At 1 April 2024

1,434

1,912

12,183

Charge for year

717

747

1,426

At 31 March 2025

2,151

2,659

13,609

NET BOOK VALUE

At 31 March 2025

5,018

4,233

4,279

At 31 March 2024

5,735

4,980

5,705

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

17,375

5,676

55,000

DEPRECIATION

At 1 April 2024

14,283

5,676

35,488

Charge for year

773

-

3,663

At 31 March 2025

15,056

5,676

39,151

NET BOOK VALUE

At 31 March 2025

2,319

-

15,849

At 31 March 2024

3,092

-

19,512

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Improvemen

to

property

£

COST

At 1 April 2024

and 31 March 2025

7,169

DEPRECIATION

At 1 April 2024

1,434

Charge for year

717

At 31 March 2025

2,151

NET BOOK VALUE

At 31 March 2025

5,018

At 31 March 2024

5,735

5.

STOCKS

2025

2024

£

£

Stocks

180,000

178,961

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

9,753

-

Tax

1,123

-

10,876

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts (see note 8)

8

42

Trade creditors

-

83

Tax

43,238

38,319

VAT

31,669

31,834

Directors' current accounts

-

31,131

Accrued expenses

2,821

2,501

77,736

103,910

8.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

£

Amounts falling due within one year or on demand:

Bank overdrafts

8

42

9.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

3,962

4,878

Deferred

tax

£

Balance at 1 April 2024

4,878

Movement in the year

(916

)

Balance at 31 March 2025

3,962

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary A

1

100

100

22

Ordinary B

1

22

22

122

122

11.	ULTIMATE CONTROLLING PARTY

The controlling party is S K Goddard.