1 July 2025 false No description of principal activity Taxfiler 2024.6 07666522 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07666522 2025-06-30 07666522 2025-07-01 2026-06-30 07666522 business:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 07666522 business:FilletedAccounts 2025-07-01 2026-06-30 07666522 2026-06-30 07666522 business:Director1 2025-07-01 2026-06-30 07666522 business:Director2 2025-07-01 2026-06-30 07666522 business:RegisteredOffice 2025-07-01 2026-06-30 07666522 2025-06-30 07666522 core:WithinOneYear 2026-06-30 07666522 core:WithinOneYear 2025-06-30 07666522 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 07666522 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 07666522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 07666522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 07666522 core:PreviouslyStatedAmount 2026-06-30 07666522 core:PreviouslyStatedAmount 2025-06-30 07666522 business:SmallEntities 2025-07-01 2026-06-30 07666522 countries:EnglandWales 2025-07-01 2026-06-30 07666522 core:LandBuildings 2025-07-01 2026-06-30 07666522 core:PlantMachinery 2025-07-01 2026-06-30 07666522 core:MotorVehicles 2025-07-01 2026-06-30 07666522 core:ComputerEquipment 2025-07-01 2026-06-30 07666522 core:LandBuildings 2025-06-30 07666522 core:PlantMachinery 2025-06-30 07666522 core:MotorVehicles 2025-06-30 07666522 core:ComputerEquipment 2025-06-30 07666522 core:LandBuildings 2026-06-30 07666522 core:PlantMachinery 2026-06-30 07666522 core:MotorVehicles 2026-06-30 07666522 core:ComputerEquipment 2026-06-30 07666522 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07666522 (England and Wales)
R.G.W.SERVICES(LINCS) LTD Unaudited accounts for the year ended 30 June 2026
R.G.W.SERVICES(LINCS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R.G.W.SERVICES(LINCS) LTD Company Information for the year ended 30 June 2026
Directors
Roy Geoffrey Willerton Frances Willerton
Company Number
07666522 (England and Wales)
Registered Office
6 BANKSIDE DALDERBY HORNCASTLE LINCOLNSHIRE LN9 6JD ENGLAND
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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R.G.W.SERVICES(LINCS) LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
47,085
57,227
Current assets
Debtors
5
7,622
9,652
Cash at bank and in hand
50,391
87,845
58,013
97,497
Creditors: amounts falling due within one year
6
(12,752)
(30,899)
Net current assets
45,261
66,598
Total assets less current liabilities
92,346
123,825
Provisions for liabilities
Deferred tax
(3,500)
(4,650)
Net assets
88,846
119,175
Capital and reserves
Called up share capital
100
100
Profit and loss account
88,746
119,075
Shareholders' funds
88,846
119,175
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by
Roy Geoffrey Willerton Director Company Registration No. 07666522
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R.G.W.SERVICES(LINCS) LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
R.G.W.SERVICES(LINCS) LTD is a private company, limited by shares, registered in England and Wales, registration number 07666522. The registered office is 6 BANKSIDE, DALDERBY, HORNCASTLE, LINCOLNSHIRE, LN9 6JD, ENGLAND.
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:
Land & buildings
10% Reducing Balance
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2025
17,217
82,609
47,445
3,573
150,844
At 30 June 2026
17,217
82,609
47,445
3,573
150,844
Depreciation
At 1 July 2025
9,607
53,211
28,055
2,744
93,617
Charge for the year
761
4,409
4,848
124
10,142
At 30 June 2026
10,368
57,620
32,903
2,868
103,759
Net book value
At 30 June 2026
6,849
24,989
14,542
705
47,085
At 30 June 2025
7,610
29,398
19,390
829
57,227
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,622
9,652
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R.G.W.SERVICES(LINCS) LTD Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,031
16,787
Obligations under finance leases and hire purchase contracts
1,146
1,146
Trade creditors
382
2,552
Taxes and social security
3,193
9,422
Other creditors
-
70
Accruals
-
922
12,752
30,899
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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