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Company Registration No. 07082344 (England and Wales)
RB Contractors Ltd Unaudited accounts for the period from 1 November 2023 to 30 April 2025
RB Contractors Ltd Unaudited accounts Contents
Page
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RB Contractors Ltd Company Information for the period from 1 November 2023 to 30 April 2025
Director
Roy Edmund Bull
Secretary
Sylvia Caroline Bull
Company Number
07082344 (England and Wales)
Registered Office
Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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RB Contractors Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,505 
126,242 
Investments
101,285 
- 
179,790 
126,242 
Current assets
Inventories
35,980 
123,476 
Debtors
157,922 
15,333 
Cash at bank and in hand
96,364 
230,659 
290,266 
369,468 
Creditors: amounts falling due within one year
(288,799)
(266,971)
Net current assets
1,467 
102,497 
Total assets less current liabilities
181,257 
228,739 
Creditors: amounts falling due after more than one year
(2,500)
(17,500)
Provisions for liabilities
Deferred tax
(16,514)
(26,448)
Net assets
162,243 
184,791 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
162,241 
184,789 
Shareholders' funds
162,243 
184,791 
For the period 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 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 29 August 2025 and were signed on its behalf by
Roy Edmund Bull Director Company Registration No. 07082344
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RB Contractors Ltd Notes to the Accounts for the period from 1 November 2023 to 30 April 2025
1
Statutory information
RB Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07082344. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, England.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land & buildings
10% on cost
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
33% on cost
Inventories
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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RB Contractors Ltd Notes to the Accounts for the period from 1 November 2023 to 30 April 2025
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
10,198 
134,662 
138,916 
19,573 
303,349 
Additions
- 
8,126 
- 
3,212 
11,338 
Disposals
- 
(103,436)
- 
(13,261)
(116,697)
At 30 April 2025
10,198 
39,352 
138,916 
9,524 
197,990 
Depreciation
At 1 November 2023
10,198 
81,504 
66,395 
19,010 
177,107 
Charge for the period
- 
3,861 
18,131 
1,544 
23,536 
On disposals
- 
(67,897)
- 
(13,261)
(81,158)
At 30 April 2025
10,198 
17,468 
84,526 
7,293 
119,485 
Net book value
At 30 April 2025
- 
21,884 
54,390 
2,231 
78,505 
At 31 October 2024
- 
53,158 
72,521 
563 
126,242 
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
- 
Additions
101,285 
Valuation at 30 April 2025
101,285 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
155,926 
13,250 
Other debtors
1,996 
2,083 
157,922 
15,333 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
114,339 
99,413 
Taxes and social security
80,233 
148,420 
Other creditors
84,227 
9,138 
288,799 
266,971 
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RB Contractors Ltd Notes to the Accounts for the period from 1 November 2023 to 30 April 2025
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,500 
17,500 
9
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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