1 April 2024 false No description of principal activity Taxfiler 2024.6 13667912 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13667912 2024-03-31 13667912 2024-04-01 2025-03-31 13667912 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13667912 business:FilletedAccounts 2024-04-01 2025-03-31 13667912 2025-03-31 13667912 2024-03-31 13667912 core:WithinOneYear 2025-03-31 13667912 core:WithinOneYear 2024-03-31 13667912 core:AfterOneYear 2025-03-31 13667912 core:AfterOneYear 2024-03-31 13667912 countries:EnglandWales 2024-04-01 2025-03-31 13667912 business:RegisteredOffice 2024-04-01 2025-03-31 13667912 2023-04-01 2024-03-31 13667912 business:Micro-entities 2024-04-01 2025-03-31 13667912 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13667912 (England and Wales)
RFBS Group Ltd Unaudited accounts for the year ended 31 March 2025
RFBS Group Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
114
114
Current assets
11,960
16,093
Creditors: amounts falling due within one year
-
(160)
Net current assets
11,960
15,933
Total assets less current liabilities
12,074
16,047
Creditors: amounts falling due after more than one year
(11,960)
(14,069)
Net assets
114
1,978
Capital and reserves
114
1,978
NOTES TO THE ACCOUNTS
1 Statutory information
RFBS Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13667912. The registered office is 22 Beechcroft Close, South Hykeham, Lincoln, Lincolnshire, LN6 9NB, England.
2 Guarantees and other financial commitments
Within the year, RFBS Group Ltd continued to repay it's related party transaction loan from it's non-controlling interest company Brack Developments Ltd (company no. 11771612) in which it owns a 14% shareholding. At the year end, after all interest and capital repayments, the balance owed to Brack Developments Ltd was to the sum of £11,960. No fixed repayment plan is in place and the outstanding balance will be repaid when the company has adequate cash liquidity. The loan has been recognised as a non-current liability due to these conditions.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 2 -
RFBS Group Ltd Statement of Financial Position as at 31 March 2025 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2025
Ryan Rousseau Director Company Registration No. 13667912
- 3 -