Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 October 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 08305413 Mrs Debra Grindel Mr Roy Grindel Mrs Debra Grindel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08305413 2024-11-30 08305413 2025-11-30 08305413 2024-12-01 2025-11-30 08305413 frs-core:CurrentFinancialInstruments 2025-11-30 08305413 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08305413 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08305413 frs-bus:Micro-entities 2024-12-01 2025-11-30 08305413 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08305413 frs-bus:Director1 2024-12-01 2025-11-30 08305413 frs-bus:Director2 2024-12-01 2025-11-30 08305413 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 08305413 2023-09-30 08305413 2024-11-30 08305413 2023-10-01 2024-11-30 08305413 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 08305413
RG Carpentry & Building Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
RG Carpentry & Building Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08305413

| 30 November 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,412 | 4,969
Current assets |  | 201,273 | 149,357
Creditors: Amounts Falling Due Within One Year |  | (62,186 ) | (51,185 )
NET CURRENT ASSETS |  | 139,087 | 98,172
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 144,499 | 103,141
Accruals and deferred income |  | (21,045 ) | (1,317 )
NET ASSETS |  | 123,454 | 101,824
CAPITAL AND RESERVES |  | 123,454 | 101,824

## Notes

1. General Information
RG Carpentry & Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08305413 . The registered office is 3 Johnson's Barns, Waterworks Road, Petersfield, Hants, GU32 2BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Roy Grindel Director
10/03/2026