RBD Flooring Limited

RBD Flooring Limited
Contents Page
For the year ended 31 October 2025

Statement of financial position	1
Notes to the financial statements	2

RBD Flooring Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,774	6,072
		4,774	6,072
Current assets
Debtors		65,254	11,701
Cash at bank and in hand		(32,689)	24,585
		32,565	36,286
Creditors: amount falling due within one year		(36,336)	(40,432)
Net current assets		(3,771)	(4,146)

Total assets less current liabilities		1,003	1,926
Provisions for liabilities		(907)	(1,154)
Net assets		96	772

Capital and reserves
Called up share capital	4	12	12
Profit and loss account		84	760
Shareholders' funds		96	772

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 09 December 2025 and were signed on its behalf by:

-------------------------------
Steven Gladwin
Director

1

RBD Flooring Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

RBD Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 14439288, registration address 21 Greenhill Avenue, Caterham, Surrey, CR3 6PR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	33.33% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 November 2024	8,293	325	1,405	10,023
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 October 2025	8,293	325	1,405	10,023
Depreciation
At 01 November 2024	3,628	117	206	3,951
Charge for year	1,167	42	89	1,298
On disposals	-	-	-	-
At 31 October 2025	4,795	159	295	5,249
Net book values
Closing balance as at 31 October 2025	3,498	166	1,110	4,774
Opening balance as at 01 November 2024	4,665	208	1,199	6,072

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
12 Ordinary shares of £1.00 each	12		12
	12		12

2


Registered Number: 14439288
England and Wales
RBD FLOORING LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025