Company Registration No. 12584457 (England and Wales)
Rg Fibre Installation Ltd
Unaudited accounts
for the year ended 31 March 2026
Rg Fibre Installation Ltd
Unaudited accounts
Contents
Rg Fibre Installation Ltd
Company Information
for the year ended 31 March 2026
Directors
Douglas Greenwood
Martin Daniel Revell
Company Number
12584457 (England and Wales)
Registered Office
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Rg Fibre Installation Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
190,504
254,590
Cash at bank and in hand
13,813
22,985
Creditors: amounts falling due within one year
(263,356)
(370,131)
Net current liabilities
(62,559)
(7,752)
Total assets less current liabilities
127,945
246,838
Creditors: amounts falling due after more than one year
(125,219)
(147,353)
Provisions for liabilities
Called up share capital
102
102
Profit and loss account
2,623
35,735
Shareholders' funds
2,725
35,837
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 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 19 October 2026 and were signed on its behalf by
Douglas Greenwood
Director
Company Registration No. 12584457
Rg Fibre Installation Ltd
Notes to the Accounts
for the year ended 31 March 2026
Rg Fibre Installation Ltd is a private company, limited by shares, registered in England and Wales, registration number 12584457. The registered office is JHW Azoth Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33.33% Straight Line
The group undertakings relate to a £1,158 intercompany loan to RG Networks installation, a company that shares a common director in Martin Revell.
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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Rg Fibre Installation Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
236,260
132,503
9,271
9,089
387,123
Additions
1,294
-
-
367
1,661
At 31 March 2026
237,554
132,503
9,271
9,456
388,784
At 1 April 2025
97,383
26,575
3,498
5,077
132,533
Charge for the year
35,013
26,482
1,155
3,097
65,747
At 31 March 2026
132,396
53,057
4,653
8,174
198,280
At 31 March 2026
105,158
79,446
4,618
1,282
190,504
At 31 March 2025
138,877
105,928
5,773
4,012
254,590
Amounts falling due within one year
Trade debtors
129,787
163,851
Amounts due from group undertakings etc.
-
1,158
Accrued income and prepayments
4,445
5,399
Other debtors
19,940
154,701
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
50,660
70,280
Obligations under finance leases and hire purchase contracts
33,929
50,909
Trade creditors
41,864
13,299
Taxes and social security
126,108
106,873
Other creditors
10,795
109,090
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
76,872
80,549
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).