1 July 2024 false No description of principal activity Taxfiler 2024.6 07666522business:PrivateLimitedCompanyLtd2024-07-012025-06-30 076665222024-06-30 076665222024-07-012025-06-30 07666522business:AuditExemptWithAccountantsReport2024-07-012025-06-30 07666522business:FilletedAccounts2024-07-012025-06-30 076665222025-06-30 07666522business:Director12024-07-012025-06-30 07666522business:Director22024-07-012025-06-30 07666522business:RegisteredOffice2024-07-012025-06-30 076665222024-06-30 07666522core:WithinOneYear2025-06-30 07666522core:WithinOneYear2024-06-30 07666522core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 07666522core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 07666522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 07666522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 07666522core:PreviouslyStatedAmount2025-06-30 07666522core:PreviouslyStatedAmount2024-06-30 07666522business:SmallEntities2024-07-012025-06-30 07666522countries:EnglandWales2024-07-012025-06-30 07666522core:LandBuildings2024-07-012025-06-30 07666522core:PlantMachinery2024-07-012025-06-30 07666522core:MotorVehicles2024-07-012025-06-30 07666522core:ComputerEquipment2024-07-012025-06-30 07666522core:LandBuildings2024-06-30 07666522core:PlantMachinery2024-06-30 07666522core:MotorVehicles2024-06-30 07666522core:ComputerEquipment2024-06-30 07666522core:LandBuildings2025-06-30 07666522core:PlantMachinery2025-06-30 07666522core:MotorVehicles2025-06-30 07666522core:ComputerEquipment2025-06-30 07666522core:AfterOneYear2025-06-30 07666522core:AfterOneYear2024-06-30 076665222023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07666522 (England and Wales)
R.G.W.SERVICES(LINCS) LTD Unaudited accounts for the year ended 30 June 2025
R.G.W.SERVICES(LINCS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R.G.W.SERVICES(LINCS) LTD Company Information for the year ended 30 June 2025
Directors
Roy Geoffrey Willerton Frances Willerton
Company Number
07666522 (England and Wales)
Registered Office
6 BANKSIDE DALDERBY HORNCASTLE LINCOLNSHIRE LN9 6JD ENGLAND
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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R.G.W.SERVICES(LINCS) LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
57,227 
69,870 
Current assets
Debtors
5
9,652 
25,440 
Cash at bank and in hand
87,845 
36,401 
97,497 
61,841 
Creditors: amounts falling due within one year
6
(30,899)
(16,932)
Net current assets
66,598 
44,909 
Total assets less current liabilities
123,825 
114,779 
Provisions for liabilities
Deferred tax
(4,650)
(5,900)
Net assets
119,175 
108,879 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
119,075 
108,779 
Shareholders' funds
119,175 
108,879 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Roy Geoffrey Willerton Director Company Registration No. 07666522
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R.G.W.SERVICES(LINCS) LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
R.G.W.SERVICES(LINCS) LTD is a private company, limited by shares, registered in England and Wales, registration number 07666522. The registered office is 6 BANKSIDE, DALDERBY, HORNCASTLE, LINCOLNSHIRE, LN9 6JD, ENGLAND.
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:
Land & buildings
10% Reducing Balance
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2024
17,217 
82,609 
47,445 
3,573 
150,844 
At 30 June 2025
17,217 
82,609 
47,445 
3,573 
150,844 
Depreciation
At 1 July 2024
8,762 
48,023 
21,591 
2,598 
80,974 
Charge for the year
845 
5,188 
6,464 
146 
12,643 
At 30 June 2025
9,607 
53,211 
28,055 
2,744 
93,617 
Net book value
At 30 June 2025
7,610 
29,398 
19,390 
829 
57,227 
At 30 June 2024
8,455 
34,586 
25,854 
975 
69,870 
- 5 -
R.G.W.SERVICES(LINCS) LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,652 
18,227 
Amounts falling due after more than one year
Other debtors
- 
7,213 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,787 
10,343 
Obligations under finance leases and hire purchase contracts
1,146 
1,146 
Trade creditors
2,552 
1,186 
Taxes and social security
9,422 
3,047 
Other creditors
70 
68 
Accruals
922 
922 
Deferred income
- 
220 
30,899 
16,932 
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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