Company Registration No. 05683136 (England and Wales)
R & S Carpentry & Building Services Limited
Unaudited accounts
for the year ended 31 March 2025
R & S Carpentry & Building Services Limited
Unaudited accounts
Contents
R & S Carpentry & Building Services Limited
Company Information
for the year ended 31 March 2025
Directors
Richard Burchell
Spencer Green
Elaine Burchell
Company Number
05683136 (England and Wales)
Registered Office
1 Swift Close
Bicester
Oxfordshire
OX68YN
England
Accountants
Bunting & Co
Punches Barn
Waterperry Road
Holton
Oxfordshire
OX33 1PR
R & S Carpentry & Building Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
49,040
36,726
Cash at bank and in hand
612,818
649,393
Creditors: amounts falling due within one year
(134,803)
(393,358)
Net current assets
675,368
697,990
Total assets less current liabilities
724,408
734,716
Provisions for liabilities
Deferred tax
(8,403)
(9,182)
Net assets
716,005
725,534
Called up share capital
10,000
10,000
Profit and loss account
706,005
715,534
Shareholders' funds
716,005
725,534
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 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 24 November 2025 and were signed on its behalf by
Richard Burchell
Director
Company Registration No. 05683136
R & S Carpentry & Building Services Limited
Notes to the Accounts
for the year ended 31 March 2025
R & S Carpentry & Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05683136. The registered office is 1 Swift Close, Bicester, Oxfordshire, OX68YN, 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.
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.
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:
Motor vehicles
25% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
R & S Carpentry & Building Services Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
8,649
69,055
77,704
Disposals
-
(14,032)
(14,032)
At 31 March 2025
8,649
87,013
95,662
At 1 April 2024
2,684
38,294
40,978
Charge for the year
1,491
14,855
16,346
On disposals
-
(10,702)
(10,702)
At 31 March 2025
4,175
42,447
46,622
At 31 March 2025
4,474
44,566
49,040
At 31 March 2024
5,965
30,761
36,726
Amounts falling due within one year
Trade debtors
166,811
375,374
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
19,045
79,698
Taxes and social security
91,062
206,839
Other creditors
16,071
2,472
Loans from directors
-
104,349
7
Average number of employees
During the year the average number of employees was 4 (2024: 1).