Company Registration No. 04774067 (England and Wales)
RL Green Joinery and Building Contractor Ltd
Unaudited accounts
for the year ended 31 August 2025
RL Green Joinery and Building Contractor Ltd
Unaudited accounts
Contents
RL Green Joinery and Building Contractor Ltd
Company Information
for the year ended 31 August 2025
Company Number
04774067 (England and Wales)
Registered Office
WYNCROFT PANNAL BANK
PANNAL
HARROGATE
NORTH YORKSHIRE
HG3 1JG
Accountants
MGW Tax Services Ltd
124 City Road
London
EC1V 2NX
RL Green Joinery and Building Contractor Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
22,000
24,000
Tangible assets
1,241
1,654
Cash at bank and in hand
20,889
54,090
Creditors: amounts falling due within one year
2,463
(31,006)
Net current assets
64,343
83,928
Total assets less current liabilities
87,584
109,582
Creditors: amounts falling due after more than one year
-
(8,996)
Called up share capital
1
1
Profit and loss account
87,583
100,585
Shareholders' funds
87,584
100,586
For the year ending 31 August 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 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 26 May 2026 and were signed on its behalf by
Robert Green
Director
Company Registration No. 04774067
RL Green Joinery and Building Contractor Ltd
Notes to the Accounts
for the year ended 31 August 2025
RL Green Joinery and Building Contractor Ltd is a private company, limited by shares, registered in England and Wales, registration number 04774067. The registered office is WYNCROFT PANNAL BANK, PANNAL, HARROGATE, NORTH YORKSHIRE, HG3 1JG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
40,000
At 1 September 2024
16,000
RL Green Joinery and Building Contractor Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
561
15,800
9,213
25,574
At 31 August 2025
561
15,800
9,213
25,574
At 1 September 2024
558
15,800
7,562
23,920
Charge for the year
1
-
412
413
At 31 August 2025
559
15,800
7,974
24,333
At 31 August 2025
2
-
1,239
1,241
At 31 August 2024
3
-
1,651
1,654
Amounts falling due within one year
Accrued income and prepayments
-
20,000
Other debtors
36,500
36,500
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,195
24,790
Loans from directors
(9,542)
(14,647)
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).