2 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11701178 2023-12-01 2024-11-30 11701178 2024-11-30 11701178 2023-11-30 11701178 2022-12-01 2023-11-30 11701178 2023-11-30 11701178 2022-11-30 11701178 bus:RegisteredOffice 2023-12-01 2024-11-30 11701178 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 11701178 bus:Director1 2023-12-01 2024-11-30 11701178 bus:Director2 2023-12-01 2024-11-30 11701178 core:WithinOneYear 2024-11-30 11701178 core:WithinOneYear 2023-11-30 11701178 bus:Director1 2023-11-30 11701178 bus:Director1 2024-11-30 11701178 bus:Director1 2023-11-30 11701178 bus:Director1 2022-12-01 2023-11-30 11701178 bus:Micro-entities 2023-12-01 2024-11-30 11701178 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11701178 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11701178 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11701178 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 11701178
R A B Maintenance & Utilities Ltd
Unaudited filleted financial statements
30 November 2024
R A B Maintenance & Utilities Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R A B Maintenance & Utilities Ltd
Directors and other information
Directors Mr Royston Bowen
Mrs Amanda Battle-Bowen
Company number 11701178
Registered office Orchard View
1 Rushmoor Lane
Backwell
Bristol
BS48 3BN
Business address Orchard View
1 Rushmoor Lane
Backwell
Bristol
BS48 3BN
Accountants Savage Accountancy Limited
45 Kingsmead
Nailsea
Bristol
North Somerset
BS48 2XJ
R A B Maintenance & Utilities Ltd
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 623 831
_______ _______
Current assets 83,587 67,898
Prepayments and accrued income 5,993 6,997
_______ _______
89,580 74,895
Creditors: amounts falling due within one year ( 27,448) ( 11,179)
_______ _______
Net current assets 62,132 63,716
_______ _______
Total assets less current liabilities 62,755 64,547
Accruals and deferred income - ( 900)
_______ _______
Net assets 62,755 63,647
_______ _______
Capital and reserves 62,755 63,647
_______ _______
R A B Maintenance & Utilities Ltd
Year ended 30 November 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Royston Bowen ( 308) ( 681) ( 989)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Royston Bowen - ( 308) ( 308)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2025 , and are signed on behalf of the board by:
Mr Royston Bowen
Director
Company registration number: 11701178
The company is a private company limited by shares, registered in England.