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Company Registration No. 9049766 (England and Wales)
RB Electrical (Cheshire) Limited Unaudited accounts for the year ended 31 May 2025
RB Electrical (Cheshire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RB Electrical (Cheshire) Limited Company Information for the year ended 31 May 2025
Director
Richard Bradbury
Company Number
9049766 (England and Wales)
Registered Office
3 Wright Avenue Chesterton Newcastle under Lyme Staffordshire ST5 7PB England
Accountants
James Accountancy Services Ltd 3 Waterloo Grove Kidsgrove Stoke-on-Trent Staffordshire ST7 4SY
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RB Electrical (Cheshire) Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,150
2,280
Current assets
Inventories
100
-
Debtors
5
11,425
4,028
Cash at bank and in hand
5,067
9,830
16,592
13,858
Creditors: amounts falling due within one year
6
(4,218)
(3,089)
Net current assets
12,374
10,769
Total assets less current liabilities
14,524
13,049
Provisions for liabilities
Deferred tax
7
(408)
(433)
Net assets
14,116
12,616
Capital and reserves
Called up share capital
8
10
10
Profit and loss account
14,106
12,606
Shareholders' funds
14,116
12,616
For the year ending 31 May 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 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 and authorised for issue on 10 October 2025 and were signed on its behalf by
Richard Bradbury Director Company Registration No. 9049766
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RB Electrical (Cheshire) Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
RB Electrical (Cheshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 9049766. The registered office is 3 Wright Avenue, Chesterton, Newcastle under Lyme, Staffordshire, ST5 7PB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
Turnover
Turnover represents the value, net of discounts (the company is not registered for VAT), of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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 method.
Computer equipment
20% reducing balance method
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RB Electrical (Cheshire) Limited Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
1,862
1,700
3,562
Additions
480
-
480
At 31 May 2025
2,342
1,700
4,042
Depreciation
At 1 June 2024
612
670
1,282
Charge for the year
350
260
610
At 31 May 2025
962
930
1,892
Net book value
At 31 May 2025
1,380
770
2,150
At 31 May 2024
1,250
1,030
2,280
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,425
4,028
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
23
191
Taxes and social security
3,426
2,128
Loans from directors
115
146
Accruals
654
624
4,218
3,089
7
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
408
433
2025
2024
£
£
Provision at start of year
433
395
(Credited)/charged to the profit and loss account
(25)
38
Provision at end of year
408
433
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
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RB Electrical (Cheshire) Limited Notes to the Accounts for the year ended 31 May 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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