RBH1 LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08162408

RBH1 LTD

Filleted Unaudited Financial Statements

30 June 2025

RBH1 LTD

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Current assets		42,263	40,250

Creditors: amounts falling due within one year	41,602	34,824
	--------	--------
Net current assets	661	5,426
	----	-------
Total assets less current liabilities	661	5,426

Creditors: amounts falling due after more than one year		–	4,750

Accruals and deferred income	650	590
	----	-------
	11	86
	----	-------

Capital and reserves	11	86
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R Henderson	30,837	4,428	35,265
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R Henderson	36,272	( 5,435)	30,837
	--------	-------	--------

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 September 2025 , and are signed on behalf of the board by:

Mr R Henderson
Director

Company registration number: 08162408

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Merlin Drive, Moresby Park, Whitehaven, Cumbria, CA28 8YE.