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Company Registration No. 11823768 (England and Wales)
R V FINANCIAL LTD Unaudited accounts for the year ended 28 February 2026
R V FINANCIAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R V FINANCIAL LTD Company Information for the year ended 28 February 2026
Director
R Virk
Company Number
11823768 (England and Wales)
Registered Office
9 CRESWELL PLACE RUGBY CV22 7GZ UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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R V FINANCIAL LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
47,229
-
Current assets
Cash at bank and in hand
28,170
66,436
Creditors: amounts falling due within one year
5
(3,126)
(11,581)
Net current assets
25,044
54,855
Net assets
72,273
54,855
Capital and reserves
Called up share capital
1
1
Profit and loss account
72,272
54,854
Shareholders' funds
72,273
54,855
For the year ending 28 February 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 15 April 2026 and were signed on its behalf by
R Virk Director Company Registration No. 11823768
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R V FINANCIAL LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
R V FINANCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11823768. The registered office is 9 CRESWELL PLACE, RUGBY, CV22 7GZ, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
-
Additions
47,229
At 28 February 2026
47,229
Depreciation
At 28 February 2026
-
Net book value
At 28 February 2026
47,229
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
600
584
Taxes and social security
2,526
10,997
3,126
11,581
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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