REGISTERED NUMBER: 10355816 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

R&V Carpentry Ltd

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

I Akavickas

SECRETARY:

REGISTERED OFFICE:

Unit 6 & 7, Pulloxhill Business Park

Greenfield Road

Pulloxhill

Bedford

MK45 5EU

REGISTERED NUMBER:

10355816 (England and Wales)

ACCOUNTANTS:

Business Help UK Ltd

1st - 2nd Floor

138 South Street

Romford

Essex

RM1 1TE

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2025 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Business Help UK Ltd

1st - 2nd Floor

138 South Street

Romford

Essex

RM1 1TE

20 May 2026

FIXED ASSETS

Tangible assets

4

161,268

201,522

CURRENT ASSETS

Debtors

5

371,126

375,686

Cash at bank

59,754

60,585

430,880

436,271

CREDITORS

Amounts falling due within one year

6

49,202

78,636

NET CURRENT ASSETS

381,678

357,635

TOTAL ASSETS LESS CURRENT LIABILITIES

542,946

559,157

CREDITORS

Amounts falling due after more than one year

7

162,263

162,668

NET ASSETS

380,683

396,489

CAPITAL AND RESERVES

Called up share capital

8

4

4

Retained earnings

9

380,679

396,485

SHAREHOLDERS' FUNDS

380,683

396,489

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 20 May 2026 and were signed by:

I Akavickas - Director

1.	STATUTORY INFORMATION

R&V Carpentry Ltd 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

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.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 October 2024

440,503

27,169

61,581

529,253

Additions

-

13,500

-

13,500

At 30 September 2025

440,503

40,669

61,581

542,753

DEPRECIATION

At 1 October 2024

276,473

19,959

31,299

327,731

Charge for year

41,007

5,177

7,570

53,754

At 30 September 2025

317,480

25,136

38,869

381,485

NET BOOK VALUE

At 30 September 2025

123,023

15,533

22,712

161,268

At 30 September 2024

164,030

7,210

30,282

201,522

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

1,815

1,815

Other debtors

369,311

373,871

371,126

375,686

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

2

2

Taxation and social security

34,844

56,131

Other creditors

14,356

22,503

49,202

78,636

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Other creditors

162,263

162,668

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

4

Ordinary

1

4

4

9.

RESERVES

Retained

earnings

£

At 1 October 2024

396,485

Profit for the year

4,194

Dividends

(20,000

)

At 30 September 2025

380,679