02501880falsethat of the repair and servicing of motor vehicles2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-05-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02501880

RB Autocare Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

RB Autocare Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS
Robert Ian Bailey
REGISTERED OFFICE
Unit 8 Manor Park
35 Willis Way
Poole
Dorset
BH15 3SZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02501880
BANKERS
Santander
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

RB Autocare Limited

ACCOUNTS
FOR THEYEARENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RB Autocare Limited

BALANCE SHEET AT 31 May 2024
20242023
Notes££
FIXED ASSETS
Intangible assets215,00015,000
Tangible assets37,0478,868
22,04723,868
CURRENT ASSETS
Stock1,5001,500
Debtors529,02118,071
Cash at bank and in hand144,899140,334
175,420159,905
CREDITORS: Amounts falling due within one year645,59238,561
NET CURRENT ASSETS129,828121,344
TOTAL ASSETS LESS CURRENT LIABILITIES151,875145,212
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account151,775145,112
SHAREHOLDERS' FUNDS151,875145,212
For the year ending 31 May 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 February 2025 and signed on their behalf by
.............................
Robert Ian Bailey
Director

RB Autocare Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of the business has been capitalised. The directors are of the opinion that the value of goodwill at the balance sheet date is £15,000.

RB Autocare Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 June 202315,00015,000
At 31 May 202415,00015,000
Depreciation
At 31 May 2024--
Net Book Amounts
At 31 May 202415,00015,000
At 31 May 202315,00015,000
3. TANGIBLE FIXED ASSETS
Long LeaseholdPlant andCommercialFixtures
PropertiesMachineryVehiclesand FittingsTotal
£££££
Cost
At 1 June 20235,74916,27014,9046,72643,649
At 31 May 20245,74916,27014,9046,72643,649
Depreciation
At 1 June 20235,74810,54313,9444,54634,781
For the year-1,1452404361,821
At 31 May 20245,74811,68814,1844,98236,602
Net Book Amounts
At 31 May 202414,5827201,7447,047
At 31 May 202315,7279602,1808,868
4. STOCK 20242023
££
Stock comprises:
Stock1,5001,500
1,5001,500

RB Autocare Limited

5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors27,21216,078
Prepayments1,8091,993
29,02118,071
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,0524,279
VAT3,5753,599
PAYE control2,2192,157
Directors current account17,29814,147
Trade creditors11,01312,027
Accruals2,4352,352
45,59238,561
7. EMPLOYEES
20242023
No.No.
Average number of employees44
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100