Company Registration No. 12584457 (England and Wales)
RG Fibre Installation Ltd
Unaudited accounts
for the year ended 31 March 2025
RG Fibre Installation Ltd
Unaudited accounts
Contents
RG Fibre Installation Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr. Douglas Greenwood
Mr. Martin Dainel Revell
Company Number
12584457 (England and Wales)
Registered Office
C/O Together Accounting Limited
17-19 St. George's Street
Norwich
Norfolk
NR1 1PF
England
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
RG Fibre Installation Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
254,590
224,057
Cash at bank and in hand
22,985
28,009
Creditors: amounts falling due within one year
(370,131)
(166,992)
Net current (liabilities)/assets
(7,752)
90,101
Total assets less current liabilities
246,838
314,158
Creditors: amounts falling due after more than one year
(147,353)
(132,575)
Provisions for liabilities
Deferred tax
(63,648)
(42,571)
Called up share capital
102
102
Profit and loss account
35,735
138,910
Shareholders' funds
35,837
139,012
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 30 December 2025 and were signed on its behalf by
Mr. Douglas Greenwood
Director
Company Registration No. 12584457
RG Fibre Installation Ltd
Notes to the Accounts
for the year ended 31 March 2025
RG Fibre Installation Ltd is a private company, limited by shares, registered in England and Wales, registration number 12584457. The registered office is C/O Together Accounting Limited, 17-19 St. George's Street, Norwich, Norfolk, NR1 1PF, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25% - Reducing Balance Method
Motor vehicles
25% - Reducing Balance Method
Computer equipment
33.33% - Straight Line Method
The group undertakings relate to a £1,158 intercompany loan to RG Networks installation, a company that shares a common director in Martin Revell.
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.
RG Fibre Installation Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
220,277
56,720
7,347
8,822
293,166
Additions
15,983
75,783
1,924
267
93,957
At 31 March 2025
236,260
132,503
9,271
9,089
387,123
At 1 April 2024
54,163
9,711
2,069
3,166
69,109
Charge for the year
43,220
16,864
1,429
1,911
63,424
At 31 March 2025
97,383
26,575
3,498
5,077
132,533
At 31 March 2025
138,877
105,928
5,773
4,012
254,590
At 31 March 2024
166,114
47,009
5,278
5,656
224,057
Amounts falling due within one year
Amounts due from group undertakings etc.
1,158
746
Accrued income and prepayments
5,399
2,057
Other debtors
154,701
203,506
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
70,280
57,431
Obligations under finance leases and hire purchase contracts
50,909
36,072
Trade creditors
13,299
42,727
Taxes and social security
106,873
30,762
RG Fibre Installation Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
80,549
50,575
Allotted, called up and fully paid:
100 Ordinary Class 'A' Shares of £1 each
100
100
2 Ordinary Class 'B' Shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).