Company Registration No. 14112594 (England and Wales)
RB CONSTRUCTION (EAST ANGLIA) LTD
Unaudited accounts
for the year ended 30 April 2025
RB CONSTRUCTION (EAST ANGLIA) LTD
Annual report and unaudited accounts
for the year ended 30 April 2025
RB CONSTRUCTION (EAST ANGLIA) LTD
Company Information
for the year ended 30 April 2025
Directors
Robert Beecroft
Joanne Beecroft
Company Number
14112594 (England and Wales)
Registered Office
5 CHELTENHAM AVENUE
IPSWICH
SUFFOLK
IP1 4LN
UNITED KINGDOM
Accountants
MBS Accountancy Services Ltd
Garden House, 11 Judith Avenue
Knodishall
SAXMUNDHAM
Suffolk
IP17 1UY
RB CONSTRUCTION (EAST ANGLIA) LTD
Accountants' report
Accountants' report to the board of directors of RB CONSTRUCTION (EAST ANGLIA) LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MBS Accountancy Services Ltd
Garden House, 11 Judith Avenue
Knodishall
SAXMUNDHAM
Suffolk
IP17 1UY
23 June 2025
RB CONSTRUCTION (EAST ANGLIA) LTD
Statement of Financial Position
as at 30 April 2025
Current assets
11,178
38,136
Creditors: amounts falling due within one year
(6,553)
(11,542)
Net current assets
4,625
26,594
Total assets less current liabilities
4,625
26,594
Creditors: amounts falling due after more than one year
-
(25,000)
Accruals and deferred income
(1,600)
(1,500)
Capital and reserves
3,025
94
RB CONSTRUCTION (EAST ANGLIA) LTD is a private company, limited by shares, registered in England and Wales, registration number 14112594. The registered office is 5 CHELTENHAM AVENUE, IPSWICH, SUFFOLK, IP1 4LN, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
During the year, the company made advances to the directors amounting to £91,540 (2024: £0).
The company received repayments of £79,080 (2024: £0) by way of monthly salary and dividends and a £12,000 lump sum repayment on the 21/02/2025.
The balance owed by the directors at the end of the accounting period was £11,740 (2024:£0)
This is repayable on demand.
Interest has been charged at 2.25%.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
RB CONSTRUCTION (EAST ANGLIA) LTD
Statement of Financial Position
as at 30 April 2025 (continued)
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2025
Robert Beecroft
Director
Company Registration No. 14112594