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Company Registration No. 9590855 (England and Wales)
RBPH Builders Limited Unaudited accounts for the year ended 31 March 2025
RBPH Builders Limited Unaudited accounts Contents
Page
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RBPH Builders Limited Company Information for the year ended 31 March 2025
Director
Mr Roy Baker
Company Number
9590855 (England and Wales)
Registered Office
116 GRACEFIELD GARDENS STREATHAM LONDON SW16 2TT UNITED KINGDOM
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RBPH Builders Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,855 
5,140 
Current assets
Debtors
23,000 
30,000 
Cash at bank and in hand
21,622 
12,152 
44,622 
42,152 
Creditors: amounts falling due within one year
(25,959)
(28,009)
Net current assets
18,663 
14,143 
Net assets
22,518 
19,283 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,418 
19,183 
Shareholders' funds
22,518 
19,283 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 9 June 2025 and were signed on its behalf by
Mr Roy Baker Director Company Registration No. 9590855
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RBPH Builders Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RBPH Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 9590855. The registered office is 116 GRACEFIELD GARDENS, STREATHAM, LONDON, SW16 2TT, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
6,853 
At 31 March 2025
6,853 
Depreciation
At 1 April 2024
1,713 
Charge for the year
1,285 
At 31 March 2025
2,998 
Net book value
At 31 March 2025
3,855 
At 31 March 2024
5,140 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,000 
30,000 
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RBPH Builders Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,235 
2,309 
Loans from directors
23,788 
24,800 
Accruals
936 
900 
25,959 
28,009 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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