Company Registration No. 11900277 (England and Wales)
Rdc Carpentry Limited
Unaudited accounts
for the year ended 31 March 2025
Rdc Carpentry Limited
Unaudited accounts
Contents
Rdc Carpentry Limited
Company Information
for the year ended 31 March 2025
Director
Robert David Cave
Company Number
11900277 (England and Wales)
Registered Office
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
BS35 2BS
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Rdc Carpentry Limited
Statement of financial position
as at 31 March 2025
Intangible assets
152,842
171,947
Tangible assets
26,012
32,104
Cash at bank and in hand
543
-
Creditors: amounts falling due within one year
(46,828)
(64,943)
Net current liabilities
(36,805)
(49,117)
Total assets less current liabilities
142,049
154,934
Creditors: amounts falling due after more than one year
(12,154)
(17,363)
Net assets
129,895
137,571
Called up share capital
121,452
124,452
Profit and loss account
8,443
13,119
Shareholders' funds
129,895
137,571
For the year ending 31 March 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 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 8 September 2025 and were signed on its behalf by
Robert David Cave
Director
Company Registration No. 11900277
Rdc Carpentry Limited
Notes to the Accounts
for the year ended 31 March 2025
Rdc Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 11900277. The registered office is 1st Floor, Unit 4, Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, 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.
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of 10 years.
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% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% straight line
4
Intangible fixed assets
Goodwill
Charge for the year
19,105
Rdc Carpentry Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
37,043
750
37,793
At 31 March 2025
329
37,043
750
38,122
At 1 April 2024
-
4,939
750
5,689
Charge for the year
-
6,421
-
6,421
At 31 March 2025
-
11,360
750
12,110
At 31 March 2025
329
25,683
-
26,012
At 31 March 2024
-
32,104
-
32,104
Amounts falling due within one year
Other debtors
9,480
15,826
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,208
-
Taxes and social security
2,757
-
Loans from directors
38,193
58,615
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,154
-
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).