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Company Registration No. 15137498 (England and Wales)
R D Gomez Carpentry & Building Services Ltd Unaudited accounts for the year ended 30 September 2025
R D Gomez Carpentry & Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R D Gomez Carpentry & Building Services Ltd Company Information for the year ended 30 September 2025
Director
R D Gomez
Company Number
15137498 (England and Wales)
Registered Office
5 The Ridgeway Market Harborough LE16 7HG England
Accountants
The Swan Partnership LLP 47 Royal Avenue Scarborough North Yorkshire YO11 2LS
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R D Gomez Carpentry & Building Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,719 
11,625 
Current assets
Debtors
5
11,266 
880 
Cash at bank and in hand
65,201 
27,874 
76,467 
28,754 
Creditors: amounts falling due within one year
6
(52,158)
(7,947)
Net current assets
24,309 
20,807 
Total assets less current liabilities
33,028 
32,432 
Creditors: amounts falling due after more than one year
7
(7,556)
(11,044)
Net assets
25,472 
21,388 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,471 
21,387 
Shareholders' funds
25,472 
21,388 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
R D Gomez Director Company Registration No. 15137498
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R D Gomez Carpentry & Building Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
R D Gomez Carpentry & Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15137498. The registered office is 5 The Ridgeway, Market Harborough, LE16 7HG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% on written down value
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
15,500 
At 30 September 2025
15,500 
Depreciation
At 1 October 2024
3,875 
Charge for the year
2,906 
At 30 September 2025
6,781 
Net book value
At 30 September 2025
8,719 
At 30 September 2024
11,625 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,266 
880 
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R D Gomez Carpentry & Building Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,409 
6 
Taxes and social security
4,523 
(2,043)
Loans from directors
42,476 
5,478 
Accruals
750 
4,506 
52,158 
7,947 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,556 
11,044 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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