Company Registration No. 15368940 (England and Wales)
R&v Home Improvement Ltd
Filleted Accounts
for the year ended 31 December 2025
R&v Home Improvement Ltd
Filleted Accounts
Contents
R&v Home Improvement Ltd
Company Information
for the year ended 31 December 2025
Company Number
15368940 (England and Wales)
Registered Office
11 Mareth Road
Colchester
Essex
CO2 9LW
United Kingdom
Accountants
Fishtail Accounting Services
28 Alexandra Road
Farnborough
Hampshire
GU14 6DA
R&v Home Improvement Ltd
Accountants' report
Accountants' report to the director of R&v Home Improvement Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Fishtail Accounting Services
28 Alexandra Road
Farnborough
Hampshire
GU14 6DA
7 September 2026
R&v Home Improvement Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
9
868
Creditors: amounts falling due within one year
(230)
(164)
Net current (liabilities)/assets
(221)
704
Net (liabilities)/assets
(221)
704
Called up share capital
2
2
Profit and loss account
(223)
702
Shareholders' funds
(221)
704
For the year ending 31 December 2025 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 9 September 2026 and were signed on its behalf by
Bishnu Gurung
Director
Company Registration No. 15368940
R&v Home Improvement Ltd
Notes to the Accounts
for the year ended 31 December 2025
R&v Home Improvement Ltd is a private company, limited by shares, registered in England and Wales, registration number 15368940. The registered office is 11 Mareth Road, Colchester, Essex, CO2 9LW, 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.
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.
The going concern basis has been applied having regard to confirmation received from the director that finance will be made available for the foreseeable future.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
164
Loans from directors
230
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
R&v Home Improvement Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).