Company Registration No. 07330085 (England and Wales)
RBA Bookkeeping LImited
Unaudited accounts
for the year ended 31 December 2025
RBA Bookkeeping LImited
Unaudited accounts
Contents
RBA Bookkeeping LImited
Company Information
for the year ended 31 December 2025
Company Number
07330085 (England and Wales)
Registered Office
2 Craikewells
Flamborough
East Riding of Yorkshire
YO15 1QH
United Kingdom
RBA Bookkeeping LImited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
-
1,152
Creditors: amounts falling due within one year
-
(3,072)
Net current assets
100
1,821
Called up share capital
100
100
Profit and loss account
-
3,321
Shareholders' funds
100
3,421
For the year ending 31 December 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 5 January 2026 and were signed on its behalf by
Simon Smale
Director
Company Registration No. 07330085
RBA Bookkeeping LImited
Notes to the Accounts
for the year ended 31 December 2025
RBA Bookkeeping LImited is a private company, limited by shares, registered in England and Wales, registration number 07330085. The registered office is 2 Craikewells, Flamborough, East Riding of Yorkshire, YO15 1QH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Computer equipment
33% Straight line
RBA Bookkeeping LImited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
100
-
Accrued income and prepayments
-
981
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
3,000
Taxes and social security
-
72
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
During the year the company was invoiced £726 (Period to 31 December 2024: £564) from RBA Accountancy Limited, its parent company, for IT and regulatory services.
As at 31 December 2025 the balance due to RBA Accountancy Limited was £Nil (31 December 2024: £3,000) in respect of unremitted dividends. This amount is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).