Registered number
14515491
RWB PROPERTIES (NORTH) LTD
Filleted Accounts
30 November 2025

RWB PROPERTIES (NORTH) LTD
Registered number: | 14515491
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 124,929 |  |  | 124,929
Current assets
Cash at bank and in hand |  |  | 1,300 |  |  | 920
Creditors: amounts falling due within one year | 4 |  | (44,385) |  |  | (44,069)
Net current liabilities |  |  |  | (43,085) |  |  | (43,149)
Total assets less current liabilities |  |  |  | 81,844 |  |  | 81,780
Creditors: amounts falling due after more than one year | 5 |  |  | (84,822) |  |  | (85,726)
Net liabilities |  |  |  | (2,978) |  |  | (3,946)
Capital and reserves
Share premium |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (2,980) |  |  | (3,948)
Shareholders' funds |  |  |  | (2,978) |  |  | (3,946)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ROBERT BROOKES
Director
Approved by the board on 9 December 2025

RWB PROPERTIES (NORTH) LTD
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 December 2024 | 124,929
| At 30 November 2025 | 124,929
| Depreciation
| At 30 November 2025 | -
| Net book value
| At 30 November 2025 | 124,929
| At 30 November 2024 | 124,929
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | - |  | 897
| Other creditors | 44,385 |  | 43,172
|  |  |  |  |  | 44,385 |  | 44,069
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 84,822 |  | 85,726
6 | Other information
| RWB PROPERTIES (NORTH) LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 105 Redbrook Road
| Barnsley
| South Yorkshire
| S75 2RG

RWB PROPERTIES (NORTH) LTD 14515491 false 2024-12-01 2025-11-30 2025-11-30 VT Final Accounts April 2025 ROBERT BROOKES No description of principal activity 14515491 2023-12-01 2024-11-30 14515491 core:WithinOneYear 2024-11-30 14515491 core:AfterOneYear 2024-11-30 14515491 core:SharePremium 2024-11-30 14515491 core:RetainedEarningsAccumulatedLosses 2024-11-30 14515491 2024-12-01 2025-11-30 14515491 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14515491 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14515491 bus:Director40 2024-12-01 2025-11-30 14515491 2 2024-12-01 2025-11-30 14515491 countries:England 2024-12-01 2025-11-30 14515491 bus:FRS102 2024-12-01 2025-11-30 14515491 bus:FilletedAccounts 2024-12-01 2025-11-30 14515491 2025-11-30 14515491 core:WithinOneYear 2025-11-30 14515491 core:AfterOneYear 2025-11-30 14515491 core:SharePremium 2025-11-30 14515491 core:RetainedEarningsAccumulatedLosses 2025-11-30 14515491 core:LandBuildings 2025-11-30 14515491 2024-11-30 14515491 core:LandBuildings 2024-11-30 iso4217:GBP xbrli:pure