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Company registration number: 04966765
RDB Electrical Limited
Unaudited filleted financial statements
for the year ended
31 March 2025
RDB Electrical Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RDB Electrical Limited
Directors and other information
Director Mr R D Braund
Secretary Mrs J Braund
Company number 04966765
Registered office Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
RDB Electrical Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of RDB Electrical Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RDB Electrical Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of RDB Electrical Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of RDB Electrical Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RDB Electrical Limited and its director as a body for our work or for this report.
It is your duty to ensure that RDB Electrical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RDB Electrical Limited. You consider that RDB Electrical Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of RDB Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
23 December 2025
RDB Electrical Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 30,987 20,070
________ ________
Current assets 91,875 126,804
Prepayments and accrued income 3,955 3,873
________ ________
95,830 130,677
Creditors: amounts falling due within one year ( 86,360) ( 114,101)
________ ________
Net current assets 9,470 16,576
________ ________
Total assets less current liabilities 40,457 36,646
Creditors: amounts falling due after more than one year ( 7,815) ( 14,214)
Accruals and deferred income ( 3,400) ( 2,000)
________ ________
Net assets 29,242 20,432
________ ________
Capital and reserves 29,242 20,432
________ ________
Notes to the financial statements
RDB Electrical Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr R D Braund 11,064 ( 66,375) 57,218 1,907
________ ________ ________ ________
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr R D Braund 45,035 ( 99,600) 65,629 11,064
________ ________ ________ ________
The director had a loan with the company during the year. The rate of interest charged on this loan was 2.25% per annum.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:
Mr R D Braund
Director
Company registration number: 04966765
The company is a private company limited by shares, registered in England & Wales.