R.B Electrical (Halifax) Limited

Registered number: 09975117

	2025	2024
	£	£
Fixed assets	80,079	77,088

Current assets	95,742	99,239
Creditors: Amounts Falling Due Within One Year	(130,065 )	(120,706 )

NET CURRENT LIABILITIES	(34,323 )	(21,467 )

TOTAL ASSETS LESS CURRENT LIABILITIES	45,756	55,621

Creditors: Amounts Falling Due After More Than One Year	(41,462 )	(50,369 )
Accruals and deferred income	(1,655 )	(1,575 )

NET ASSETS	2,639	3,677

CAPITAL AND RESERVES	2,639	3,677

Notes

1. General Information

R.B Electrical (Halifax) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09975117 . The registered office is 61a Tuel Lane, Halifax, West Yorkshire, HX6 2EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	6	6

	6	6

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R.B Electrical (Halifax) Limited

Balance Sheet (continued)

As At 31 January 2025

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	3,265	-
Later than one year and not later than five years	22,024	-

	25,289	-

Vehicles

4. Going concern

After making enquiries, We have formed a judgment, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, we adopt the going concern basis in preparing the financial statements.

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Beattie

Director

29/09/2025