1 October 2024 false No description of principal activity Taxfiler 2024.6 09793236 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09793236 2024-09-30 09793236 2024-10-01 2025-09-30 09793236 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09793236 business:FilletedAccounts 2024-10-01 2025-09-30 09793236 2025-09-30 09793236 business:Director1 2024-10-01 2025-09-30 09793236 business:RegisteredOffice 2024-10-01 2025-09-30 09793236 2024-09-30 09793236 core:WithinOneYear 2025-09-30 09793236 core:WithinOneYear 2024-09-30 09793236 core:SharePremium core:PreviouslyStatedAmount 2025-09-30 09793236 core:SharePremium core:PreviouslyStatedAmount 2024-09-30 09793236 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 09793236 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 09793236 core:PreviouslyStatedAmount 2025-09-30 09793236 core:PreviouslyStatedAmount 2024-09-30 09793236 business:SmallEntities 2024-10-01 2025-09-30 09793236 countries:EnglandWales 2024-10-01 2025-09-30 09793236 core:PlantMachinery 2024-09-30 09793236 core:PlantMachinery 2025-09-30 09793236 core:PlantMachinery 2024-10-01 2025-09-30 09793236 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09793236 (England and Wales)
R V REYNOLDS ELECTRICAL SERVICES LTD Unaudited accounts for the year ended 30 September 2025
R V REYNOLDS ELECTRICAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R V REYNOLDS ELECTRICAL SERVICES LTD Company Information for the year ended 30 September 2025
Director
Mr Richard Reynolds
Company Number
09793236 (England and Wales)
Registered Office
107 GLENDALE ROAD BURNHAM-ON-CROUCH ESSEX CM0 8LY ENGLAND
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R V REYNOLDS ELECTRICAL SERVICES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
873
1,063
Current assets
Debtors
5
3,430
3,047
Cash at bank and in hand
3,980
2,190
7,410
5,237
Creditors: amounts falling due within one year
6
(6,258)
(3,991)
Net current assets
1,152
1,246
Net assets
2,025
2,309
Capital and reserves
Share premium
1
1
Profit and loss account
2,024
2,308
Shareholders' funds
2,025
2,309
For the year ending 30 September 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 7 October 2025 and were signed on its behalf by
Mr Richard Reynolds Director Company Registration No. 09793236
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R V REYNOLDS ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
R V REYNOLDS ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09793236. The registered office is 107 GLENDALE ROAD, BURNHAM-ON-CROUCH, ESSEX, CM0 8LY, 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.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT
Tangible fixed assets policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 18% on cost, Fixtures and fittings - 18% on cost, Motor vehicles - 18% on cost.
Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Other accounting policies
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 the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.
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R V REYNOLDS ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
-
At 30 September 2025
-
Depreciation
At 1 October 2024
(1,063)
Charge for the year
190
At 30 September 2025
(873)
Net book value
At 30 September 2025
873
At 30 September 2024
1,063
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,430
3,047
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,258
3,991
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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