xbrl

03026854falsea company set up as a co-operative with mutual trading status2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03026854






RBA Management Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Emma Dears
Louise Fiori



SECRETARY
Emma Dears


REGISTERED OFFICE
Office A, Building 2, Liverpool Innovation Park
360 Edge Lane, Fairfield
Liverpool
Merseyside
L7 9NJ


COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 03026854



BANKERS
Co-operative Bank PLC



ACCOUNTANTS
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' 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		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1		1

CURRENT ASSETS
Cash at bank and in hand		11,411		14,073
		11,411		14,073
CREDITORS: Amounts falling due within one year	3	2,004		1,485
NET CURRENT ASSETS			9,407		12,588
TOTAL ASSETS LESS CURRENT LIABILITIES			9,408		12,589

RESERVES

Profit and loss account			9,408		12,589
MEMBERS' FUNDS			9,408		12,589

For the year ending 31/03/2025 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 31/12/2025 and signed on their behalf by



.............................
Louise Fiori
Director




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	9,053	9,053
At 31/03/2025	9,053	9,053
Depreciation
At 01/04/2024	9,052	9,052
At 31/03/2025	9,052	9,052
Net Book Amounts
At 31/03/2025	1	1
At 31/03/2024	1	1




1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - 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.




1c. Recognition Of Revenue
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.




1d. General Information
RBA Management Limited (company number: 03026854) is a private company limited by guarantee and incorporated in England and Wales. Its registered office is Office A, Building 2 Liverpool Innovation Park, 360 Edge Lane, Fairfield, L7 9NJ




1e. Policy For Preparing Accounts
The directors believe that the company is well placed to manage its business risks successfully. Accordingly they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. The directors confirm that they have considered a period of at least 12 months from the date that these financial statements are approved.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
In particular, Turnover comprises income collected on behalf of members and paid directly to them as actors' payments. Other income comprises revenue commissions, members' registration fees and sundry income. The company is not registered for VAT.




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	47	38
Accruals	1,957	1,447
	2,004	1,485




6. EMPLOYEE INFORMATION
The members manage the company on a volunteer rota basis and there are no staff costs in this respect.




4. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-