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Logo On Report
Registered Number: 15852509
England and Wales

 

 

 

RIGBY POWER SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 22 July 2024

End date: 31 July 2025
  2025
    £ £
Fixed assets   35,386 
Current assets 45,766   
Creditors: amount falling due within one year (36,300)  
Net current assets   9,466 
Total assets less current liabilities   44,852 
Creditors: amount falling due after more than one year   (21,982)
Net assets   22,870 
 

     
Capital and reserves   22,870 
 
NOTES TO THE ACCOUNTS

General Information
RIGBY POWER SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15852509, registration address 26 Old Road, Neath, SA11 2BU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 22 July 2024  
Additions 39,980    39,980 
Disposals  
At 31 July 2025 39,980    39,980 
Depreciation
At 22 July 2024  
Charge for period 4,594    4,594 
On disposals  
At 31 July 2025 4,594    4,594 
Net book values
Closing balance as at 31 July 2025 35,386    35,386 
Opening balance as at 22 July 2024  


3.

Average number of employees

Average number of employees during the period was 2.


For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 22 July 2026 and were signed on its behalf by:


--------------------------------
Craig Leigh RIGBY
Director
1