R & J SERVICES WOODSIDE LIMITED


Directors	KENT, James Richard, Mr.
	KENT, Richard Edward


Registered Address	B1 Vantage Park Old Gloucester Road
	Hambrook
	Bristol
	BS16 1GW


Registered Number	15248562 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		137,595		175,497
			137,595		175,497
Current assets
Debtors		6,258		2,119
Cash at bank and on hand		55,952		35,402
		62,210		37,521
Creditors amounts falling due within one year	4	(175,006)		(215,271)
Net current assets (liabilities)			(112,796)		(177,750)
Total assets less current liabilities			24,799		(2,253)
Net assets			24,799		(2,253)
Capital and reserves
Called up share capital			100		100
Profit and loss account			24,699		(2,353)
Shareholders' funds			24,799		(2,253)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 February 2026, and are signed on its behalf by:

KENT, James Richard, Mr.
Director

KENT, Richard Edward
Director

Registered Company No. 15248562

R & J SERVICES WOODSIDE LIMITED

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Total
	£	£	£
Cost or valuation
At 01 November 24	138,918	66,541	205,459
Additions	6,100	-	6,100
At 31 October 25	145,018	66,541	211,559
Depreciation and impairment
At 01 November 24	20,259	9,703	29,962
Charge for year	29,792	14,210	44,002
At 31 October 25	50,051	23,913	73,964
Net book value
At 31 October 25	94,967	42,628	137,595
At 31 October 24	118,659	56,838	175,497

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	4,884	2,155
Bank borrowings and overdrafts	152,669	205,567
Taxation and social security	13,454	3,549
Accrued liabilities and deferred income	3,999	4,000
Total	175,006	215,271

5.	Directors advances, credits and guarantees
	At the Year end the company owed the directors Mr James Kent £73,955 (2024 £101,718) and Mr Richard Kent £78,713 (2024 £103,849) the loans are interest free with no fixed terms of repayment