Company registration number 09511150 (England and Wales)
RRB MANUFACTURING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
RRB MANUFACTURING LIMITED
COMPANY INFORMATION
Directors
Mr R I Budden
Mrs R Budden
Company number
09511150
Registered office
797 Whittingham Lane
Goosnargh
Preston
Lancashire
PR3 2AY
Accountants
Pierce C A Limited
Mentor House
Ainsworth Street
Blackburn
Lancashire
BB1 6AY
RRB MANUFACTURING LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
RRB MANUFACTURING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
5,304
7,689
Current assets
Debtors
4
-
0
6,285
Cash at bank and in hand
6,293
-
0
6,293
6,285
Creditors: amounts falling due within one year
5
(8,494)
(7,181)
Net current liabilities
(2,201)
(896)
Total assets less current liabilities
3,103
6,793
Creditors: amounts falling due after more than one year
6
(1,961)
(4,466)
Provisions for liabilities
(1,008)
(1,461)
Net assets
134
866
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
34
766
Total equity
134
866
RRB MANUFACTURING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

For the financial year ended 31 March 2025 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 May 2025 and are signed on its behalf by:
Mr R I Budden
Director
Company registration number 09511150 (England and Wales)
RRB MANUFACTURING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

RRB Manufacturing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 797 Whittingham Lane, Goosnargh, Preston, Lancashire, PR3 2AY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The directors are not aware of any material uncertainties affecting the company and consider that the company will have sufficient resources to continue trading for the foreseeable future. As a result the directors have continued to adopt the going concern basis in preparing the financial statements.

1.3
Turnover

Turnover represents amounts receivable for consultancy services.

1.4
Tangible fixed assets

Tangible fixed assets are measured at cost, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% straight line
Fixtures and fittings
25% Reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

1.7
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

RRB MANUFACTURING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 and 31 March 2025
14,900
Depreciation and impairment
At 1 April 2024
7,211
Depreciation charged in the year
2,385
At 31 March 2025
9,596
Carrying amount
At 31 March 2025
5,304
At 31 March 2024
7,689
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
-
0
6,285
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,700
3,271
Other taxation and social security
4,062
2,050
Other creditors
1,732
1,860
8,494
7,181

Other creditors comprise directors' loan account £19 (2024 £0) and accruals £1,714 (2024 - £1,860).

RRB MANUFACTURING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
1,961
4,466
7
Called up share capital
2025
2024
£
£
Issued and fully paid
100 Ordinary shares of £1 each
100
100
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