RBA (2002) Limited 04716908 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is a dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr Richard Bagnall Mrs Michelle Francie Bagnall 04716908 2024-04-01 2025-03-31 04716908 2025-03-31 04716908 bus:OrdinaryShareClass1 2025-03-31 04716908 core:RetainedEarningsAccumulatedLosses 2025-03-31 04716908 core:ShareCapital 2025-03-31 04716908 core:CurrentFinancialInstruments 2025-03-31 04716908 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04716908 bus:FRS102 2024-04-01 2025-03-31 04716908 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04716908 bus:FullAccounts 2024-04-01 2025-03-31 04716908 bus:RegisteredOffice 2024-04-01 2025-03-31 04716908 bus:Director1 2024-04-01 2025-03-31 04716908 bus:Director2 2024-04-01 2025-03-31 04716908 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 04716908 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 04716908 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04716908 countries:EnglandWales 2024-04-01 2025-03-31 04716908 2023-04-01 2024-03-31 04716908 2024-03-31 04716908 bus:OrdinaryShareClass1 2024-03-31 04716908 core:RetainedEarningsAccumulatedLosses 2024-03-31 04716908 core:ShareCapital 2024-03-31 04716908 core:CurrentFinancialInstruments 2024-03-31 04716908 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04716908

RBA (2002) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Dormant

 

RBA (2002) Limited

(Registration number: 04716908)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

11,343

11,343

Creditors: Amounts falling due within one year

5

(4,939)

(4,939)

Net assets

 

6,404

6,404

Capital and reserves

 

Called up share capital

6

1,000

1,000

Retained earnings

5,404

5,404

Shareholders' funds

 

6,404

6,404

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
Mr Richard Bagnall
Director

 

RBA (2002) Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 6 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

RBA (2002) Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

4

Debtors

Current

2025
£

2024
£

Other debtors

11,343

11,343

 

11,343

11,343

5

Creditors

2025
£

2024
£

Due within one year

Other payables

4,939

4,939

6

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary of £1 each

1,000

1,000

1,000

1,000