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Registered number: 08907646

RSB Sheeting Limited

ACCOUNTS

FOR THE YEAR ENDED 30/03/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

RSB Sheeting Limited

ACCOUNTS

FOR THE YEAR ENDED 30/03/2025

DIRECTORS

Richard Bell

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08907646

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

RSB Sheeting Limited

ACCOUNTS
FOR THEYEARENDED30/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

RSB Sheeting Limited

BALANCE SHEET AT 30/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				13,538				16,360
CURRENT ASSETS
Debtors		4		160,408				201,632
				160,408				201,632
CREDITORS: Amounts falling due within one year		5		74,490				85,271
NET CURRENT ASSETS						85,918				116,361
TOTAL ASSETS LESS CURRENT LIABILITIES						99,456				132,721
CREDITORS: Amounts falling due after more than one year		6				27,820				36,955
NET ASSETS						71,636				95,766
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						71,536				95,666
SHAREHOLDERS' FUNDS						71,636				95,766
For the year ending 30/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/11/2025 and signed on their behalf by
.............................
Richard Bell
Director

RSB Sheeting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		straight line 33%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 31/03/2024		38,924		-		38,924
Additions		-		1,415		1,415
At 30/03/2025		38,924		1,415		40,339
Depreciation
At 31/03/2024		22,564		-		22,564
For the year		4,090		147		4,237
At 30/03/2025		26,654		147		26,801
Net Book Amounts
At 30/03/2025		12,270		1,268		13,538
At 30/03/2024		16,360		-		16,360

RSB Sheeting Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		6,997
VAT				1,219		2,293
PAYE control				74,528		85,145
Other debtors				26,542		26,542
Directors current account				58,119		80,655
				160,408		201,632

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				55,892		57,266
Bank loans and overdrafts				7,621		1,831
Credit card				4,731		9,731
Hire purchase				3,702		4,847
Trade creditors				1,694		10,896
Accruals				850		700
				74,490		85,271

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				27,820		33,205
Hire purchase >1yr				-		3,750
				27,820		36,955

RSB Sheeting Limited

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
90 Ordinary shares of £1 each				90		90