Company Registration No. 09005153 (England and Wales)
Rill Carpentry & Joinery Ltd
Unaudited accounts
for the year ended 31 March 2026
Rill Carpentry & Joinery Ltd
Unaudited accounts
Contents
Rill Carpentry & Joinery Ltd
Company Information
for the year ended 31 March 2026
Company Number
09005153 (England and Wales)
Registered Office
Loverstone Farm
Chillerton
Newport
Isle of Wight
PO30 3EL
UK
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Rill Carpentry & Joinery Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
10,350
14,949
Cash at bank and in hand
18,873
21,439
Creditors: amounts falling due within one year
(16,502)
(36,638)
Net current assets
10,821
11,876
Total assets less current liabilities
21,171
26,825
Creditors: amounts falling due after more than one year
(1,171)
(8,167)
Called up share capital
1
1
Profit and loss account
19,999
18,657
Shareholders' funds
20,000
18,658
For the year ending 31 March 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 1 October 2026 and were signed on its behalf by
Andrew Burden
Director
Company Registration No. 09005153
Rill Carpentry & Joinery Ltd
Notes to the Accounts
for the year ended 31 March 2026
Rill Carpentry & Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 09005153. The registered office is Loverstone Farm, Chillerton, Newport, Isle of Wight, PO30 3EL, UK.
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:
Plant & machinery
Straight Line 20%
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Rill Carpentry & Joinery Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,382
7,600
Taxes and social security
1,206
7,208
Other creditors
2,623
4,242
Loans from directors
9,041
16,338
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).