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# RB VENDING LTD

## Company Registration Number:
16035984 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 23 October 2024

## End date: 31 October 2025

# RB VENDING LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# RB VENDING LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Benjamin John Robert Miller
|  | Raymond Dean Pearson
Registered office: |  | 10 Portsmouth Close Rochester England ME2 2QY
Company Registration Number: |  | 16035984 (England and Wales)

# RB VENDING LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

47190 - Other retail sale in non-specialized retail

Political and charitable donations

N/A

Company policy on the employment of disabled persons

No employees

Directors

The director(s) shown below were appointed to the company during the period
Benjamin John Robert Miller
23 October 2024
Raymond Dean Pearson
23 October 2024

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: Benjamin John Robert Miller
Status: Director

# RB VENDING LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £
--- | ---
Turnover | 5,330
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 3,669 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 936 )
Other charges | ( 1,403 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | ( 678 )

# RB VENDING LTD

## Balance sheet

As at 31 October 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 3,744
Current assets: | 1,489
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 1,489
Total assets less current liabilities: | 5,233
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 5,233
Capital and reserves: | 5,233

# RB VENDING LTD

## Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: Benjamin John Robert Miller
Status: Director

The notes form part of these financial statements

# RB VENDING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# RB VENDING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No