2025-02-01 2026-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 14604954 bus:FullAccounts 2025-02-01 2026-01-31 14604954 bus:Micro-entities 2025-02-01 2026-01-31 14604954 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 14604954 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14604954 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14604954 2025-02-01 2026-01-31 14604954 2026-01-31 14604954 bus:RegisteredOffice 2025-02-01 2026-01-31 14604954 core:WithinOneYear 2026-01-31 14604954 core:AfterOneYear 2026-01-31 14604954 2024-02-01 14604954 bus:Director1 2025-02-01 2026-01-31 14604954 bus:Director1 2026-01-31 14604954 bus:Director1 2024-02-01 2025-01-31 14604954 bus:CompanySecretary1 2025-02-01 2026-01-31 14604954 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 14604954 2024-02-01 2025-01-31 14604954 2025-01-31 14604954 core:WithinOneYear 2025-01-31 14604954 core:AfterOneYear 2025-01-31 14604954 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 14604954 core:MotorVehicles 2025-02-01 2026-01-31 14604954 core:MotorVehicles 2026-01-31 14604954 core:MotorVehicles 2025-01-31 14604954 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 14604954 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 14604954 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 14604954 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 14604954 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 14604954 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 14604954 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 14604954 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 14604954 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 14604954 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 14604954 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 14604954 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 14604954 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 14604954 core:Non-currentFinancialInstruments 2026-01-31 14604954 core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14604954
England and Wales

 

 

 

R. CARVER BUILDING SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date : 01 February 2025

End date : 31 January 2026
Accountants' report

You consider that the Company is exempt from an audit for the year ended 31 January 2026. You have acknowledged, on the Balance Sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its Profit or Loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.



....................................................


21 August 2026
1
 
 
2026
£
    2025
£
 
Fixed assets 0  9,960 
Current assets 1,412  7,170 
Creditors: amount falling due within one year (6,776) (2,852)
Net current assets/(liabilities) (5,364) 4,318 
Total assets less current liabilities (5,364) 14,278 
Creditors: amount falling due after more than one year 0  (7,105)
Net assets/(liabilities) (5,364) 7,173 
 
Capital and reserves (5,364) 7,173 
 



Notes to the Accounts
Statutory Information
R. Carver Building Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 14604954, registration address 96 Campbell Road, Caterham, CR3 5JN, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:
  1. For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Richard Carver
Director

Date approved: 30 September 2026
2