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
RB Contractors Ltd
Company Information
for the period from 1 November 2023 to 30 April 2025
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
RB Contractors Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
78,505
126,242
Inventories
35,980
123,476
Cash at bank and in hand
96,364
230,659
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
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
RB Contractors Ltd
Notes to the Accounts
for the period from 1 November 2023 to 30 April 2025
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.
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.
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 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
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.
The accounts are presented in £ sterling.
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.
RB Contractors Ltd
Notes to the Accounts
for the period from 1 November 2023 to 30 April 2025
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
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
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
-
Valuation at 30 April 2025
101,285
Amounts falling due within one year
Trade debtors
155,926
13,250
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
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
9
Average number of employees
During the period the average number of employees was 2 (2024: 2).