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Company Registration No. 07452093 (England and Wales)
R V Controls Ltd Unaudited accounts for the period from 30 November 2024 to 30 April 2026
R V Controls Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R V Controls Ltd Company Information for the period from 30 November 2024 to 30 April 2026
Director
Christopher John Radford
Company Number
07452093 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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R V Controls Ltd Statement of financial position as at 30 April 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,008 
2,877 
Current assets
Debtors
5
127,693 
212,369 
Cash at bank and in hand
13,521 
6,117 
141,214 
218,486 
Creditors: amounts falling due within one year
6
(148,096)
(159,625)
Net current (liabilities)/assets
(6,882)
58,861 
Total assets less current liabilities
7,126 
61,738 
Creditors: amounts falling due after more than one year
7
(4,893)
(2,500)
Net assets
2,233 
59,238 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,133 
59,138 
Shareholders' funds
2,233 
59,238 
For the period ending 30 April 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 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 18 June 2026 and were signed on its behalf by
Christopher John Radford Director Company Registration No. 07452093
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R V Controls Ltd Notes to the Accounts for the period from 30 November 2024 to 30 April 2026
1
Statutory information
R V Controls Ltd is a private company, limited by shares, registered in England and Wales, registration number 07452093. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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 period, 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:
Plant & machinery
20% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 November 2024
6,828 
22,805 
9,479 
39,112 
Additions
- 
16,015 
625 
16,640 
At 30 April 2026
6,828 
38,820 
10,104 
55,752 
Depreciation
At 30 November 2024
5,564 
22,806 
7,865 
36,235 
Charge for the period
515 
4,004 
990 
5,509 
At 30 April 2026
6,079 
26,810 
8,855 
41,744 
Net book value
At 30 April 2026
749 
12,010 
1,249 
14,008 
At 29 November 2024
1,264 
(1)
1,614 
2,877 
- 5 -
R V Controls Ltd Notes to the Accounts for the period from 30 November 2024 to 30 April 2026
5
Debtors
2026 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,564 
131,622 
Other debtors
77,129 
80,747 
127,693 
212,369 
6
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Bank loans and overdrafts
417 
5,000 
VAT
15,070 
6,492 
Obligations under finance leases and hire purchase contracts
5,338 
- 
Trade creditors
37,989 
84,088 
Taxes and social security
88,683 
59,890 
Other creditors
599 
4,155 
148,096 
159,625 
7
Creditors: amounts falling due after more than one year
2026 
2024 
£ 
£ 
Bank loans
- 
2,500 
Obligations under finance leases and hire purchase contracts
4,893 
- 
4,893 
2,500 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher John Radford
60,607 
- 
3,617 
56,990 
60,607 
- 
3,617 
56,990 
9
Average number of employees
During the period the average number of employees was 3 (2024: 2).
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