4 4 RBS Fabrications Limited 05680122 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is metal fabrication Digita Accounts Production Advanced 6.30.9574.0 true 05680122 2024-02-01 2025-01-31 05680122 2025-01-31 05680122 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05680122 bus:Micro-entities 2024-02-01 2025-01-31 05680122 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05680122 bus:FilletedAccounts 2024-02-01 2025-01-31 05680122 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05680122 bus:RegisteredOffice 2024-02-01 2025-01-31 05680122 bus:Director1 2024-02-01 2025-01-31 05680122 bus:Director2 2024-02-01 2025-01-31 05680122 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05680122 bus:Agent1 2024-02-01 2025-01-31 05680122 countries:EnglandWales 2024-02-01 2025-01-31 05680122 2023-02-01 2024-01-31 05680122 2024-01-31 05680122 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 05680122

RBS Fabrications Limited
Unaudited Filleted
for the Year Ended 31 January 2025

RBS Fabrications Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Financial Statements | 3

RBS Fabrications Limited

Company Information

Directors | Mr Barry Michael Stokes Mr Rickie Lee Burt

Registered office | 1 Shottesford Avenue Blandford Forum Dorset DT11 7XU

Bankers | Lloyds Bank FERNDOWN 84 Victoria Road Ferndown Dorset BH22 9JB

Accountants | A Ferguson Associates Ltd Accountants and Business AdvisorsAlum House 5 Alum Chine Road Bournemouth Dorset BH4 8DT

RBS Fabrications Limited

(Registration number: 05680122)
Balance Sheet as at 31 January 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 108,660 | 132,731
Current assets |  | 227,575 | 307,412
Prepayments and accrued income |  | 847 | 882
Creditors: Amounts falling due within one year |  | (136,715) | (204,116)
Net current assets |  | 91,707 | 104,178
Total assets less current liabilities |  | 200,367 | 236,909
Accruals and deferred income |  | (3,159) | (3,232)
|  | 197,208 | 233,677
Capital and reserves |  | 197,208 | 233,677

RBS Fabrications Limited

(Registration number: 05680122)
Balance Sheet as at 31 January 2025

Notes to the Financial Statements for the Year Ended 31 January 2025

1 | General information

The company is a incorporated in England and Wales.

The address of its registered office is:
1 Shottesford Avenue
Blandford Forum
Dorset
DT11 7XU

These financial statements were authorised for issue by the Board on 20 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

| 2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

RBS Fabrications Limited

(Registration number: 05680122)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2025 and signed on its behalf by:

......................................... Mr Barry Michael Stokes Director | ......................................... Mr Rickie Lee Burt Director |