| Rb Landscaping & Groundworks Ltd |
| Registered Number:13701486 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Rb Landscaping & Groundworks Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Rb Landscaping & Groundworks Ltd
Statement of Financial Position
2024
2025
-
6,667
2
| Property, plant and equipment |
13,578
18,104
3
13,578
24,771
| Trade and other receivables |
11,445
16,286
4
12,210
| Cash and cash equivalents |
32,819
49,105
23,655
| Trade and other payables: amounts falling due within one |
| year |
(37,016)
(53,164)
5
(13,361)
(4,059)
Net current liabilities
| Total assets less current liabilities |
9,519
11,410
9,519
Net assets
11,410
100
100
9,419
11,310
9,519
11,410
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Ryan Alexander Birnie Director |
| These financial statements were approved and authorised for issue by the Board on 15 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Rb Landscaping & Groundworks Ltd
Notes to the Financial Statements
Statutory Information
| Rb Landscaping & Groundworks Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 13701486. |
C/O Octave Accountants Snows Stadium
Salisbury Road, Totton
Southampton
Hampshire
SO40 2RW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of 3 years. |
| 2. Intangible fixed assets |
Goodwill
20,000
20,000
13,333
6,667
Charge for year
20,000
-
6,667
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For the year ended 31 March 2025
Rb Landscaping & Groundworks Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
31,829
31,829
| Provision for depreciation and impairment |
13,725
Charge for year
4,526
18,251
13,578
18,104
| 4. Trade and other receivables |
2024
2025
13,249
9,460
3,037
1,985
11,445
16,286
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
20,852
14,899
32,312
22,117
53,164
37,016
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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