REGISTERED NUMBER: 09506024 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

RDW Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

K H Davies

S J Davies

REGISTERED OFFICE:

Stone Acre

Heol Ddu

Ammanford

Dyfed

SA18 2UG

REGISTERED NUMBER:

09506024 (England and Wales)

ACCOUNTANTS:

Cambrian & Co Ltd

13A Victoria Gardens

Neath

West Glamorgan

SA11 3AY

FIXED ASSETS

Tangible assets

5

79,232

76,115

Investments

6

80,000

80,000

159,232

156,115

CURRENT ASSETS

Stocks

2,500

-

Debtors

7

56,662

63,262

Cash at bank

8,152

23,305

67,314

86,567

CREDITORS

Amounts falling due within one year

8

74,303

77,846

NET CURRENT (LIABILITIES)/ASSETS

(6,989

)

8,721

TOTAL ASSETS LESS CURRENT LIABILITIES

152,243

164,836

CREDITORS

Amounts falling due after more than one year

9

(144,056

)

(160,002

)

PROVISIONS FOR LIABILITIES

(5,952

)

(4,035

)

NET ASSETS

2,235

799

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

2,233

797

SHAREHOLDERS' FUNDS

2,235

799

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 directors acknowledge their 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 Board of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by:

K H Davies - Director

1.	STATUTORY INFORMATION

RDW Services Limited 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Land and buildings

-

in accordance with the property

Plant and machinery etc

-

25% on reducing balance

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

95,511

46,275

141,786

Additions

-

12,000

12,000

At 31 March 2025

95,511

58,275

153,786

DEPRECIATION

At 1 April 2024

35,535

30,136

65,671

Charge for year

4,551

4,332

8,883

At 31 March 2025

40,086

34,468

74,554

NET BOOK VALUE

At 31 March 2025

55,425

23,807

79,232

At 31 March 2024

59,976

16,139

76,115

6.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

and 31 March 2025

80,000

NET BOOK VALUE

At 31 March 2025

80,000

At 31 March 2024

80,000

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

1,000

600

Other debtors

55,662

62,662

56,662

63,262

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

13,200

17,500

Tax

30,098

14,897

VAT

9,160

8,414

Directors' current accounts

335

16,235

Accrued expenses

21,510

20,800

74,303

77,846

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 2-5 years

24,056

28,368

Other loans - 1-2 years

-

11,634

Other loans

120,000

120,000

144,056

160,002

10.	RELATED PARTY DISCLOSURES

At the year the company was owed £55,662 (2024 £62,662) by Renewable Developments (Wales) Ltd a company under the common control of Mr. K. H. Davies the director.

11.	ULTIMATE CONTROLLING PARTY

The controlling party is K H Davies.