R.B.D.Builders (Norfolk) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 00948660 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

R.B.D.Builders (Norfolk) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr R H Driver

Mr P R Driver

Mr N J Driver

Mrs J B Driver

Mr I R Driver

SECRETARY:

Mrs J B Driver

REGISTERED OFFICE:

Mercator Works

South Beach Parade

Great Yarmouth

Norfolk

NR30 3QL

REGISTERED NUMBER:

00948660 (England and Wales)

ACCOUNTANTS:

MLA Advisory

Unit D10 Upper Lounge,

Pinetrees road

Norwich

Norfolk

NR7 9BB

FIXED ASSETS

Tangible assets

4

345,040

767,574

CURRENT ASSETS

Stocks

18,950

20,756

Debtors

5

326,972

59,408

Cash at bank and in hand

112,171

122,433

458,093

202,597

CREDITORS

Amounts falling due within one year

6

188,185

284,015

NET CURRENT ASSETS/(LIABILITIES)

269,908

(81,418

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

614,948

686,156

CREDITORS

Amounts falling due after more than
one year

7

(7,103

)

(16,958

)

PROVISIONS FOR LIABILITIES

(93,835

)

(64,929

)

NET ASSETS

514,010

604,269

CAPITAL AND RESERVES

Called up share capital

101

Retained earnings

513,909

604,168

514,010

604,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by:

Mr I R Driver - Director

1.	STATUTORY INFORMATION

R.B.D.Builders (Norfolk) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Plant and machinery etc

-

15% on reducing balance, 10% on cost and 4% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 15 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 April 2024

442,188

1,482,228

1,924,416

Additions

-

31,662

Disposals

(442,188

)

-

(442,188

)

At 31 March 2025

-

1,513,890

DEPRECIATION

At 1 April 2024

26,694

1,130,148

1,156,842

Charge for year

-

38,702

Eliminated on disposal

(26,694

)

-

(26,694

)

At 31 March 2025

-

1,168,850

NET BOOK VALUE

At 31 March 2025

-

345,040

At 31 March 2024

415,494

352,080

767,574

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

10,764

52,458

Other debtors

316,208

6,950

326,972

59,408

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Bank loans and overdrafts

9,854

Trade creditors

23,852

42,280

Taxation and social security

21,681

32,971

Other creditors

132,798

198,910

188,185

284,015

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

31.3.25

31.3.24

£

Bank loans

7,103

16,958

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

7,103

16,958