RVC HOLDINGS (SHREWSBURY) LIMITED
Company registration number 08335915 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
RVC HOLDINGS (SHREWSBURY) LIMITED
COMPANY INFORMATION
Director
Mr C D King
Company number
08335915
Registered office
Fields Farm
Leebotwood
Shrewsbury
Shropshire
SY6 6PA
Accountants
Dyke Yaxley Limited
1 Brassey Road
Old Potts Way
Shrewsbury
Shropshire
SY3 7FA
RVC HOLDINGS (SHREWSBURY) LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
RVC HOLDINGS (SHREWSBURY) LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RVC HOLDINGS (SHREWSBURY) LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RVC Holdings (Shrewsbury) Limited for the year ended 31 March 2025 set out on pages 2 to 4 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of RVC Holdings (Shrewsbury) Limited, as a body, in accordance with the terms of our engagement letter dated 16 January 2025. Our work has been undertaken solely to prepare for your approval the financial statements of RVC Holdings (Shrewsbury) Limited and state those matters that we have agreed to state to the board of directors of RVC Holdings (Shrewsbury) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RVC Holdings (Shrewsbury) Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that RVC Holdings (Shrewsbury) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that RVC Holdings (Shrewsbury) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of RVC Holdings (Shrewsbury) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Dyke Yaxley Limited
Chartered Accountants
1 Brassey Road
Old Potts Way
Shrewsbury
Shropshire
SY3 7FA
31 December 2025
RVC HOLDINGS (SHREWSBURY) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
2025
2024
£
£
Turnover
28,112
28,187
Other income
181
102
Cost of raw materials and consumables
(4,031)
(71)
Depreciation and other amounts written off assets
(3,606)
(3,610)
Other charges
(16,436)
(9,955)
Tax
(991)
(1,885)
Profit
3,229
12,768
RVC HOLDINGS (SHREWSBURY) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
654,125
657,730
Current assets
33,484
11,466
Prepayments and accrued income
7,207
2,978
Creditors: amounts falling due within one year
(189,611)
(145,198)
Net current liabilities
(148,920)
(130,754)
Total assets less current liabilities
505,205
526,976
Net assets
505,205
526,976
Capital and reserves
505,205
526,976
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
A loan was made to the director of £29,773 during the year. The loan was repaid shortly after the year end. Interest was charged on this loan at the official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
RVC Holdings (Shrewsbury) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fields Farm, Leebotwood, Shrewsbury, Shropshire, SY6 6PA.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
RVC HOLDINGS (SHREWSBURY) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 31 December 2025
Mr C D King
Director
Company registration number 08335915 (England and Wales)