Company Registration No. 12670371 (England and Wales)
RL BUILDERS LTD
Unaudited accounts
for the year ended 30 June 2025
RL BUILDERS LTD
Unaudited accounts
Contents
RL BUILDERS LTD
Company Information
for the year ended 30 June 2025
Directors
BARRA MOHAMMAD BASHEER ALI AL KHAIRO
ROBERT LUKASZEWICZ
Company Number
12670371 (England and Wales)
Registered Office
SAMI &CO ACCOUNTANTS LTD
48 BILTON ROAD
PERIVALE ,MIDDLESEX
UB6 7DH
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
RL BUILDERS LTD
Statement of financial position
as at 30 June 2025
Tangible assets
41,075
50,134
Cash at bank and in hand
59,406
75,525
Creditors: amounts falling due within one year
(21,338)
(47,915)
Net current assets
99,770
104,960
Net assets
140,845
155,094
Called up share capital
1,000
1,000
Profit and loss account
139,845
154,094
Shareholders' funds
140,845
155,094
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2025 and were signed on its behalf by
ROBERT LUKASZEWICZ
Director
Company Registration No. 12670371
RL BUILDERS LTD
Notes to the Accounts
for the year ended 30 June 2025
RL BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12670371. The registered office is SAMI &CO ACCOUNTANTS LTD, 48 BILTON ROAD, PERIVALE ,MIDDLESEX, UB6 7DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20 % Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
2,954
67,988
950
71,892
At 30 June 2025
4,163
67,988
950
73,101
At 1 July 2024
1,744
19,453
561
21,758
Charge for the year
484
9,706
78
10,268
At 30 June 2025
2,228
29,159
639
32,026
At 30 June 2025
1,935
38,829
311
41,075
At 30 June 2024
1,210
48,535
389
50,134
RL BUILDERS LTD
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
61,702
77,350
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,610
31,756
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).