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REGISTERED NUMBER: 13288026 (England and Wales)

| RVC Electrical Limited |

| Financial Statements |

| for the Year Ended 30 April 2025 |

RVC Electrical Limited (Registered number: 13288026)

Contents of the Financial Statements

for the year ended 30 April 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

RVC Electrical Limited

Company Information

for the year ended 30 April 2025

| DIRECTOR: | Mr R V Crewe

| REGISTERED OFFICE: | 142 Thornes Lane

| Wakefield

| West Yorkshire

| WF2 7RE

| REGISTERED NUMBER: | 13288026 (England and Wales)

| ACCOUNTANTS: | SMH Jolliffe Cork Ltd

| Accountants & Business Advisors

| 33 George Street

| Wakefield

| West Yorkshire

| WF1 1LX

RVC Electrical Limited (Registered number: 13288026)

Balance Sheet

30 April 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 6,890 |  | 13,491 |  |

CURRENT ASSETS

Stocks | 500 |  | 350 |  |

Debtors | 5 | 48,500 |  | 37,207 |  |

Cash at bank | 10,999 |  | 35,124 |  |

59,999 |  | 72,681 |  |

CREDITORS

Amounts falling due within one year | 6 | 65,491 |  | 67,015 |  |

NET CURRENT (LIABILITIES)/ASSETS | (5,492 | ) | 5,666 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,398 |  | 19,157 |  |

PROVISIONS FOR LIABILITIES | 1,285 |  | 2,309 |  |

NET ASSETS | 113 |  | 16,848 |  |

RVC Electrical Limited (Registered number: 13288026)

Balance Sheet - continued

30 April 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

CAPITAL AND RESERVES

Called up share capital | 9 | 1 |  | 1 |  |

Retained earnings | 112 |  | 16,847 |  |

SHAREHOLDERS' FUNDS | 113 |  | 16,848 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 13 January 2026 and were signed by:

Mr R V Crewe - Director

RVC Electrical Limited (Registered number: 13288026)

Notes to the Financial Statements

for the year ended 30 April 2025

1. | STATUTORY INFORMATION

| RVC Electrical 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. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, excluding discounts, rebates, value added tax and other taxes.

| Revenue from the sale of goods is recognised when the risks and rewards of ownership have passed to the buyer. Revenue from services are recognised when the service has been provided.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on cost

| Motor vehicles | - | 25% on cost

| Computer equipment | - | 20% on cost

| Fixed assets are initially recorded at cost.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all its financial instruments.

| Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

| Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| 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.

RVC Electrical Limited (Registered number: 13288026)

Notes to the Financial Statements - continued

for the year ended 30 April 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Pension costs and other post-retirement benefits

| The company operates an auto-enrolment pension scheme on behalf of its employees and makes contributions into the scheme. Contributions payable to this pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 5 ) .

4. | TANGIBLE FIXED ASSETS

Fixtures |

and | Motor | Computer |

fittings | vehicles | equipment | Totals |

| £ | £ | £ | £

| COST

| At 1 May 2024 | 899 |  | 25,977 |  | 2,090 |  | 28,966 |  |

| Additions | 613 |  | - |  | - |  | 613 |  |

| At 30 April 2025 | 1,512 |  | 25,977 |  | 2,090 |  | 29,579 |  |

| DEPRECIATION

| At 1 May 2024 | 478 |  | 14,067 |  | 930 |  | 15,475 |  |

| Charge for year | 302 |  | 6,494 |  | 418 |  | 7,214 |  |

| At 30 April 2025 | 780 |  | 20,561 |  | 1,348 |  | 22,689 |  |

| NET BOOK VALUE

| At 30 April 2025 | 732 |  | 5,416 |  | 742 |  | 6,890 |  |

| At 30 April 2024 | 421 |  | 11,910 |  | 1,160 |  | 13,491 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | 44,656 |  | 34,365 |  |

| Prepayments and accrued income | 3,844 |  | 2,842 |  |

48,500 |  | 37,207 |  |

RVC Electrical Limited (Registered number: 13288026)

Notes to the Financial Statements - continued

for the year ended 30 April 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Bank loans and overdrafts | - |  | 4,885 |  |

| Trade creditors | 31,162 |  | 20,747 |  |

| Tax | 8,911 |  | 10,204 |  |

| Social security and other taxes | 5,532 |  | 5,621 |  |

| VAT | 7,857 |  | 10,104 |  |

| Other creditors | 9,357 |  | 10,511 |  |

| Directors' current accounts | 147 |  | 2,418 |  |

| Accruals and deferred income | 2,525 |  | 2,525 |  |

65,491 |  | 67,015 |  |

7. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

| £ | £

| Within one year | 5,364 |  | 9,364 |  |

| Between one and five years | 4,917 |  | 5,810 |  |

10,281 |  | 15,174 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

| £ | £

| Bank loans | - |  | 4,885 |  |

| The bank loan is secured by a personal guarantee given by the Director.

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 1 | Ordinary | £1 | 1 |  | 1 |  |

RVC Electrical Limited (Registered number: 13288026)

Notes to the Financial Statements - continued

for the year ended 30 April 2025

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025 | 2024 |

| £ | £

| Mr R V Crewe

| Balance outstanding at start of year | - |  | 8,900 |  |

| Amounts repaid | - |  | (8,900 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | - |  |