RGB ELECTRICAL SERVICES LTD

Company Registration Number:
13100411 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RGB ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

RGB ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 35
Church Road
Southampton
England
SO19 9FR
Company Registration Number: 13100411 (England and Wales)

RGB ELECTRICAL SERVICES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0
Fixed Assets: 7,945 12,279
Current assets: 20,932 18,098
Prepayments and accrued income: 7,481 0
Creditors: amounts falling due within one year: ( 29,037 ) ( 4,334 )
Net current assets (liabilities): ( 624 ) 13,764
Total assets less current liabilities: 7,321 26,043
Creditors: amounts falling due after more than one year: ( 3,127 ) ( 6,398 )
Accruals and deferred income: ( 6,120 )
Total net assets (liabilities): 4,194 13,525
Capital and reserves: 4,194 13,525

RGB ELECTRICAL SERVICES LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2025
And Signed On Behalf Of The Board By:

Name: Robert Bogacz
Status: Director

The notes form part of these financial statements

RGB ELECTRICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

RGB ELECTRICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No