2024-06-01 10162077 2025-05-31 10162077 2024-06-01 2025-05-31 10162077 2024-05-31 10162077 2023-06-01 2024-05-31 10162077 uk-core:WithinOneYear 2024-05-31 10162077 uk-core:WithinOneYear 2025-05-31 10162077 uk-core:ShareCapital 2025-05-31 10162077 uk-core:ShareCapital 2024-05-31 10162077 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 10162077 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10162077 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 10162077 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10162077 uk-bus:FRS102 2024-06-01 2025-05-31 10162077 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 10162077 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
RB Food Development Ltd
Registered Number:10162077
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2025
RB Food Development Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10162077
As at 31 May 2025
RB Food Development Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
3,771
2,739
2
3,771
2,739
Current assets
Trade and other receivables
8,424
29,521
3
35,579
Cash and cash equivalents
10,121
39,642
44,003
Trade and other payables: amounts falling due within one
year
(23,975)
(37,131)
4
20,028
2,511
Net current assets
Total assets less current liabilities
6,282
22,767
6,282
Net assets
22,767
Capital and reserves
Called up share capital
2
2
Retained earnings
6,280
22,765
6,282
22,767
Shareholders' funds
For the year ended 31 May 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 ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robin Blanchard Director
These financial statements were approved and authorised for issue by the Board on 20 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2025
RB Food Development Ltd
Notes to the Financial Statements
Statutory Information
RB Food Development Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10162077.
Registered address:
6-8 Manvers Road
Swallownest
Sheffield
South Yorkshire
S26 4UD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2024
6,084
1,698
Additions
At 31 May 2025
7,782
Provision for depreciation and impairment
At 01 June 2024
3,345
Charge for year
666
At 31 May 2025
4,011
At 31 May 2025
Net book value
3,771
At 31 May 2024
2,739
3. Trade and other receivables
2024
2025
£
£
Trade debtors
29,521
8,424
2 of 3
5
For the year ended 31 May 2025
RB Food Development Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
22,878
10,343
Other creditors
14,253
13,632
37,131
23,975
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
3 of 3