02501880 false that of the repair and servicing of motor vehicles 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-05-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-05-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-05-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-05-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 02501880
RB Autocare Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

RB Autocare Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
DIRECTORS
Robert Ian Bailey
REGISTERED OFFICE
Unit 8 Manor Park
35 Willis Way
Poole
Dorset
BH15 3SZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02501880
BANKERS
Santander
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

RB Autocare Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
CONTENTS |  |
|  | Page
Directors' 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 |  | -

RB Autocare Limited

BALANCE SHEET AT 31 May 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 2 |  |  |  | 15,000 |  |  |  | 15,000
Tangible assets |  | 3 |  |  |  | 6,294 |  |  |  | 7,047
|  |  |  |  |  | 21,294 |  |  |  | 22,047
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 1,500 |  |  |  | 1,500 |  |
Debtors |  | 5 |  | 12,659 |  |  |  | 29,021 |  |
Cash at bank and in hand |  |  |  | 136,401 |  |  |  | 144,899 |  |
|  |  |  | 150,560 |  |  |  | 175,420 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 44,326 |  |  |  | 45,592 |  |
NET CURRENT ASSETS |  |  |  |  |  | 106,234 |  |  |  | 129,828
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 127,528 |  |  |  | 151,875
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 127,428 |  |  |  | 151,775
SHAREHOLDERS' FUNDS |  |  |  |  |  | 127,528 |  |  |  | 151,875
For the year ending 31 May 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 November 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Robert Ian Bailey |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

RB Autocare Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 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 - 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.
Plant and Machinery |  | reducing balance 20%
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 20%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Goodwill
Goodwill arising in connection with the acquisition of the business has been capitalised. The directors are of the opinion that the value of goodwill at the balance sheet date is £15,000.

RB Autocare Limited

2. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 June 2024 |  | 15,000 |  | 15,000
At 31 May 2025 |  | 15,000 |  | 15,000
Depreciation |  |  |  |
At 31 May 2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 31 May 2025 |  | 15,000 |  | 15,000
At 31 May 2024 |  | 15,000 |  | 15,000

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Long Leasehold |  | Plant and |  | Commercial |  | Fixtures |  |
|  | Properties |  | Machinery |  | Vehicles |  | and Fittings |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 1 June 2024 |  | 5,749 |  | 16,270 |  | 14,904 |  | 6,727 |  | 43,650
Additions |  | - |  | 865 |  | - |  | - |  | 865
At 31 May 2025 |  | 5,749 |  | 17,135 |  | 14,904 |  | 6,727 |  | 44,515
Depreciation |  |  |  |  |  |  |  |  |  |
At 1 June 2024 |  | 5,748 |  | 11,688 |  | 14,184 |  | 4,983 |  | 36,603
For the year |  | - |  | 1,089 |  | 180 |  | 349 |  | 1,618
At 31 May 2025 |  | 5,748 |  | 12,777 |  | 14,364 |  | 5,332 |  | 38,221
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 31 May 2025 |  | 1 |  | 4,358 |  | 540 |  | 1,395 |  | 6,294
At 31 May 2024 |  | 1 |  | 4,582 |  | 720 |  | 1,744 |  | 7,047

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 1,500 |  | 1,500
|  |  |  | 1,500 |  | 1,500

RB Autocare Limited

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 10,845 |  | 27,212
Prepayments |  |  |  | 1,814 |  | 1,809
|  |  |  | 12,659 |  | 29,021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,793 |  | 9,052
VAT |  |  |  | 2,695 |  | 3,575
PAYE control |  |  |  | 2,583 |  | 2,219
Salaries and wages control |  |  |  | 250 |  | -
Directors current account |  |  |  | 20,750 |  | 17,298
Trade creditors |  |  |  | 12,670 |  | 11,013
Accruals |  |  |  | 2,585 |  | 2,435
|  |  |  | 44,326 |  | 45,592

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 4

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100