Company Registration No. 05683136 (England and Wales)
R & S Carpentry & Building Services Limited
Unaudited accounts
for the year ended 31 March 2026
R & S Carpentry & Building Services Limited
Unaudited accounts
Contents
R & S Carpentry & Building Services Limited
Company Information
for the year ended 31 March 2026
Directors
Richard Burchell
Spencer Green
Elaine Burchell
Company Number
05683136 (England and Wales)
Registered Office
1 Swift Close
Bicester
Oxfordshire
OX68YN
England
Accountants
A D Pottie and Co Ltd
Punches Barn
Waterperry Road
Holton
Oxford
OX33 1PR
R & S Carpentry & Building Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
36,781
49,040
Cash at bank and in hand
388,280
612,818
Creditors: amounts falling due within one year
(55,049)
(134,803)
Net current assets
457,399
675,368
Total assets less current liabilities
494,180
724,408
Provisions for liabilities
Deferred tax
(9,195)
(8,403)
Net assets
484,985
716,005
Called up share capital
10,000
10,000
Profit and loss account
474,985
706,005
Shareholders' funds
484,985
716,005
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 7 September 2026 and were signed on its behalf by
Richard Burchell
Director
Company Registration No. 05683136
R & S Carpentry & Building Services Limited
Notes to the Accounts
for the year ended 31 March 2026
R & S Carpentry & Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05683136. The registered office is 1 Swift Close, Bicester, Oxfordshire, OX68YN, 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.
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:
Motor vehicles
25% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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.
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.
R & S Carpentry & Building Services Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
8,649
87,013
95,662
At 31 March 2026
8,649
87,013
95,662
At 1 April 2025
4,175
42,447
46,622
Charge for the year
1,118
11,141
12,259
At 31 March 2026
5,293
53,588
58,881
At 31 March 2026
3,356
33,425
36,781
At 31 March 2025
4,474
44,566
49,040
Amounts falling due within one year
Trade debtors
101,917
166,811
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,832
19,045
Taxes and social security
25,689
91,062
Other creditors
13,734
16,071
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(7,937)
268,258
264,154
(3,833)
(7,937)
268,258
264,154
(3,833)
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Average number of employees
During the year the average number of employees was 4 (2025: 4).