Registration number: 07886540

RHB Construction Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

RHB Construction Limited

Company Information

Directors

Mr R J Heath Mr A M Heath

Registered office

7-9 Macon Court Crewe Cheshire CW1 6EA

Accountants

Alextra Group Limited Chartered Certified Accountants7-9 Macon Court Crewe Cheshire CW1 6EA

RHB Construction Limited

(Registration number: 07886540)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	54,654	71,071
Current assets
Stocks	5	-	10,000
Debtors	6	300,496	475,981
Cash at bank and in hand		26,764	8,411
		327,260	494,392
Creditors: Amounts falling due within one year	7	(196,619)	(315,481)
Net current assets		130,641	178,911
Total assets less current liabilities		185,295	249,982
Provisions for liabilities		(13,663)	-
Net assets		171,632	249,982
Capital and reserves
Called up share capital		100	100
Retained earnings		171,532	249,882
Shareholders' funds		171,632	249,982

For the financial year ending 31 December 2024 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 and 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 12 September 2025 and signed on its behalf by:
 

......................................... Mr A M Heath Director

RHB Construction Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

RHB Construction Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	15% on written down value
Motor vehicles	20% on written down value
Office equipment	20% on written down value

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 15).

RHB Construction Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4	Tangible assets

	Office equipment  £	Motor vehicles  £	Plant and machinery £	Total £
Cost or valuation
At 1 January 2024	4,710	21,823	135,666	162,199
Additions	-	-	4,168	4,168
Disposals	-	(21,823)	-	(21,823)
At 31 December 2024	4,710	-	139,834	144,544
Depreciation
At 1 January 2024	3,336	10,963	76,829	91,128
Charge for the year	275	-	9,450	9,725
Eliminated on disposal	-	(10,963)	-	(10,963)
At 31 December 2024	3,611	-	86,279	89,890
Carrying amount
At 31 December 2024	1,099	-	53,555	54,654
At 31 December 2023	1,374	10,860	58,837	71,071

5

Stocks

	2024 £	2023 £
Other inventories	-	10,000

6

Debtors

Current	2024 £	2023 £
Trade debtors	132,066	302,027
Prepayments	87	87
Other debtors	168,343	173,867
	300,496	475,981

RHB Construction Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

7

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Due within one year
Trade creditors	139,112	215,722
Taxation and social security	46,178	87,690
Accruals and deferred income	3,166	3,906
Other creditors	8,163	8,163
	196,619	315,481