R & B AV Installations Limited 07969342 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Repair of electrical household goods Digita Accounts Production Advanced 6.30.9574.0 true 07969342 2024-04-01 2025-03-31 07969342 2025-03-31 07969342 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07969342 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07969342 bus:Micro-entities 2024-04-01 2025-03-31 07969342 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07969342 bus:FilletedAccounts 2024-04-01 2025-03-31 07969342 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07969342 bus:RegisteredOffice 2024-04-01 2025-03-31 07969342 bus:Director1 2024-04-01 2025-03-31 07969342 bus:Director2 2024-04-01 2025-03-31 07969342 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07969342 countries:AllCountries 2024-04-01 2025-03-31 07969342 2023-04-01 2024-03-31 07969342 2024-03-31 07969342 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07969342 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07969342

R & B AV Installations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

R & B AV Installations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R & B AV Installations Limited

Company Information

Directors

Mr Rashmikant Patel

Mr Brett Hubball

Registered office

75 Bloxwich Road South
Willenhall
West Midlands
WV13 1AZ

Accountants

A Singh Accountancy
Accountant
Office 20, West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

R & B AV Installations Limited

(Registration number: 07969342)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,998

5,914

Current assets

6,826

6,217

Creditors: Amounts falling due within one year

(59,960)

(61,089)

Net current liabilities

(53,134)

(54,872)

Total assets less current liabilities

(51,136)

(48,958)

Creditors: Amounts falling due after more than one year

(7,800)

(7,800)

 

(58,936)

(56,758)

Capital and reserves

(58,936)

(56,758)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
75 Bloxwich Road South
Willenhall
West Midlands
WV13 1AZ
United Kingdom

These financial statements were authorised for issue by the Board on 16 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

R & B AV Installations Limited

(Registration number: 07969342)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2026 and signed on its behalf by:
 

.........................................
Mr Rashmikant Patel
Director