Registered number
NI677532
RBC Build Ltd
Filleted Accounts
31 March 2025
RBC Build Ltd
Registered number: NI677532
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 34,381 25,692
Current assets 16,511 27,339
Prepayments and accrued income 1,194 1,100
17,705 28,439
Creditors: amounts falling due within one year (29,217) (38,984)
Net current liabilities (11,512) (10,545)
Total assets less current liabilities 22,869 15,147
Creditors: amounts falling due after more than one year (15,634) (13,496)
Accruals and deferred income - (567)
Net assets 7,235 1,084
Capital and reserves 7,235 1,084
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 37 Movilla Street, Newtownards, Northern Ireland, BT23 7JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Roy Bolster-Coates
Director
Approved by the board on 8 August 2025
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