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Company Registration No. 11750813 (England and Wales)
RWG PLANT LTD Unaudited accounts for the year ended 31 January 2026
RWG PLANT LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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RWG PLANT LTD Company Information for the year ended 31 January 2026
Director
Rhys William Goldsworthy
Company Number
11750813 (England and Wales)
Registered Office
Oakfield Llawhaden Narberth Dyfed SA67 8DG Wales
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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RWG PLANT LTD Accountants' report
Accountants' report to the director of RWG PLANT LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RWG PLANT LTD for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RWG PLANT LTD, as a body, in accordance with the terms of our engagement letter dated 20 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of RWG PLANT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RWG PLANT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RWG PLANT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RWG PLANT LTD. You consider that RWG PLANT LTD 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 accounts of RWG PLANT LTD. 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 accounts.
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA 18 February 2026
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RWG PLANT LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
68,556
84,870
Creditors: amounts falling due within one year
5
(25,358)
(18,703)
Net current liabilities
(25,358)
(18,703)
Total assets less current liabilities
43,198
66,167
Creditors: amounts falling due after more than one year
6
(31,345)
(48,504)
Net assets
11,853
17,663
Capital and reserves
Capital contribution reserve
(24,133)
(24,133)
Profit and loss account
35,986
41,796
Shareholders' funds
11,853
17,663
For the year ending 31 January 2026 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 17 February 2026 and were signed on its behalf by
Rhys William Goldsworthy Director Company Registration No. 11750813
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RWG PLANT LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RWG PLANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11750813. The registered office is Oakfield, Llawhaden, Narberth, Dyfed, SA67 8DG, Wales.
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:
Plant & machinery
15% Reducing balance
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
159,500
25,600
185,100
At 31 January 2026
159,500
25,600
185,100
Depreciation
At 1 February 2025
84,870
15,360
100,230
Charge for the year
11,194
5,120
16,314
At 31 January 2026
96,064
20,480
116,544
Net book value
At 31 January 2026
63,436
5,120
68,556
At 31 January 2025
74,630
10,240
84,870
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
12,788
18,703
Accruals
12,570
-
25,358
18,703
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RWG PLANT LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
31,345
48,504
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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