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Registration number: 12089049

RG Carpentry & Joinery Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

RG Carpentry & Joinery Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

RG Carpentry & Joinery Ltd

Company Information

Directors | Laura Westgarth Robert Guest

Company secretary | Laura Westgarth

Registered office | 6 Old Dashwood Hill, Studley Green, High Wycombe, Bucks. HP14 3XD

Accountants | Seer Green Accountancy Ltd Chartered Certified Accountants19 Howard Road Seer Green Beaconsfield Bucks HP9 2XT

RG Carpentry & Joinery Ltd

(Registration number: 12089049)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | - | 4,437
Current assets | 40,696 | 31,987
Creditors: Amounts falling due within one year | (38,730) | (35,067)
Net current assets/(liabilities) | 1,966 | (3,080)
Total assets less current liabilities | 1,966 | 1,357
Accruals and deferred income | (1,235) | (1,195)
| 731 | 162
Capital and reserves | 731 | 162

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Old Dashwood Hill,
Studley Green,
High Wycombe,
Bucks.
HP14 3XD

These financial statements were authorised for issue by the Board on 30 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:

RG Carpentry & Joinery Ltd

(Registration number: 12089049)
Balance Sheet as at 31 July 2025

......................................... Robert Guest Director