R.F.W Contracting Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15905658

R.F.W Contracting Ltd

Filleted Unaudited Financial Statements

For the year ended

31 August 2026

R.F.W Contracting Ltd

Financial Statements

Year ended 31 August 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

R.F.W Contracting Ltd

Officers and Professional Advisers

Director	Mr R Wakerell

Registered office	7 Caxton Close
	Paulton
	Bristol
	Somerset
	United Kingdom
	BS39 7AW

Accountants	Chalmers HB Ltd
	Chartered accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

R.F.W Contracting Ltd

Statement of Financial Position

31 August 2026

			Period from
	Year to		19 Aug 24 to
	31 Aug 26		31 Aug 25
	£	£	£
Fixed assets		15,945	21,001
		--------	--------

Current assets	30,743		25,538
Prepayments and accrued income	881		1,230
	--------		--------
		31,624	26,768

Creditors: amounts falling due within one year	( 44,148)	( 44,205)
	--------	--------
Net current liabilities	( 12,524)	( 17,437)
	--------	--------
Total assets less current liabilities	3,421	3,564

Accruals and deferred income	( 3,314)	( 3,356)
	-------	-------
	107	208
	-------	-------

Capital and reserves	107	208
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 October 2026 , and are signed on behalf of the board by:

Mr R Wakerell
Director

Company registration number: 15905658

The company is a private company limited by shares, registered in England and Wales.