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Logo On Report
Registered Number: 04535043
England and Wales

 

 

 

RLB SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Directors John Maiden
Laura Maiden
Registered Number 04535043
Registered Office Lowford House, Littlewood Gardens
West End
Southampton
Hampshire
SO30 3DJ
Accountants JSR Management & HR Consultancy Services Ltd
37A Victoria Road
Southampton
SO19 9DY
1
Accountants report

You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

JSR Management & HR Consultancy Services Ltd

37A Victoria Road
Southampton
SO19 9DY
24 February 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 171    410 
171    410 
Current assets      
Debtors: amounts falling due within one year 4 28,394    16,477 
Debtors: amounts falling due after one year 5 2   
Cash at bank and in hand 25,378    31,607 
53,774    48,084 
Creditors: amount falling due within one year 6 (36,105)   (24,987)
Net current assets 17,669    23,097 
 
Total assets less current liabilities 17,840    23,507 
Net assets 17,840    23,507 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 17,838    23,505 
Shareholders' funds 17,840    23,507 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 February 2025 and were signed on its behalf by:


-------------------------------
John Maiden
Director
3
General Information
RLB SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04535043, registration address Lowford House, Littlewood Gardens, West End, Southampton, Hampshire, SO30 3DJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and any trade discounts applied.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Years Straight Line
Computer Equipment 4 Years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 October 2023 1,756    955    2,711 
Additions    
Disposals    
At 30 September 2024 1,756    955    2,711 
Depreciation
At 01 October 2023 1,756    545    2,301 
Charge for year   239    239 
On disposals    
At 30 September 2024 1,756    784    2,540 
Net book values
Closing balance as at 30 September 2024   171    171 
Opening balance as at 01 October 2023   410    410 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 23,781    13,379 
Called up Share Capital Not Paid 2    2 
PAYE & Social Security 4,611    3,096 
28,394    16,477 

5.

Debtors: amounts falling due after one year

2024
£
  2023
£
Called Up Share Capital Not Paid  
2   

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 15,124    4,668 
Corporation Tax 9,048    8,588 
NEST Pension Control 643    510 
Directors' Current Accounts 7,218    6,740 
VAT 4,072    4,481 
36,105    24,987 

4