24 January 2024 false No description of principal activity Taxfiler 2024.6 15438076business:PrivateLimitedCompanyLtd2024-01-242025-01-31 154380762024-01-23 154380762024-01-242025-01-31 15438076business:AuditExempt-NoAccountantsReport2024-01-242025-01-31 15438076business:FilletedAccounts2024-01-242025-01-31 154380762025-01-31 15438076business:Director12024-01-242025-01-31 15438076business:RegisteredOffice2024-01-242025-01-31 15438076core:WithinOneYear2025-01-31 15438076core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15438076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15438076core:PreviouslyStatedAmount2025-01-31 15438076business:SmallEntities2024-01-242025-01-31 15438076countries:EnglandWales2024-01-242025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15438076 (England and Wales)
RBRD CONTRACTORS LTD Unaudited accounts for the period from 24 January 2024 to 31 January 2025
RBRD CONTRACTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RBRD CONTRACTORS LTD Company Information for the period from 24 January 2024 to 31 January 2025
Director
Lawrence Joseph ALLEN
Company Number
15438076 (England and Wales)
Registered Office
UNIT E1,VARIS BUSINESS PARK CHALLENGE WAY BLACKBURN BB1 5QB ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
RBRD CONTRACTORS LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
130,757 
Creditors: amounts falling due within one year
4
(78,194)
Net current assets
52,563 
Net assets
52,563 
Capital and reserves
Called up share capital
1 
Profit and loss account
52,562 
Shareholders' funds
52,563 
For the period ending 31 January 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 10 July 2025 and were signed on its behalf by
Lawrence Joseph ALLEN Director Company Registration No. 15438076
- 4 -
RBRD CONTRACTORS LTD Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
1
Statutory information
RBRD CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 15438076. The registered office is UNIT E1,VARIS BUSINESS PARK, CHALLENGE WAY, BLACKBURN, BB1 5QB, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
12,790 
Trade creditors
42,574 
Taxes and social security
13,737 
Other creditors
9,093 
78,194 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -