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
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
R.G.W.SERVICES(LINCS) LTD
Statement of financial position
as at 30 June 2026
Tangible assets
47,085
57,227
Cash at bank and in hand
50,391
87,845
Creditors: amounts falling due within one year
(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)
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
R.G.W.SERVICES(LINCS) LTD
Notes to the Accounts
for the year ended 30 June 2026
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.
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:
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
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
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
Amounts falling due within one year
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
Obligations under finance leases and hire purchase contracts
1,146
1,146
Taxes and social security
3,193
9,422
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).