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Company Registration No. 14178683 (England and Wales)
RB INSPECTION (NE) LIMITED Unaudited accounts for the year ended 30 June 2025
RB INSPECTION (NE) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RB INSPECTION (NE) LIMITED Company Information for the year ended 30 June 2025
Director
Ryan Burini
Company Number
14178683 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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RB INSPECTION (NE) LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,641
1,930
Current assets
Debtors
5
63,558
38,518
Cash at bank and in hand
12,257
7,763
75,815
46,281
Creditors: amounts falling due within one year
6
(48,903)
(46,917)
Net current assets/(liabilities)
26,912
(636)
Net assets
28,553
1,294
Capital and reserves
Profit and loss account
28,553
1,294
Shareholders' funds
28,553
1,294
For the year ending 30 June 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 4 February 2026 and were signed on its behalf by
Ryan Burini Director Company Registration No. 14178683
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RB INSPECTION (NE) LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
RB INSPECTION (NE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14178683. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, 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 £ sterling.
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
15% RB
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
2,278
At 30 June 2025
2,278
Depreciation
At 1 July 2024
348
Charge for the year
289
At 30 June 2025
637
Net book value
At 30 June 2025
1,641
At 30 June 2024
1,930
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
38,518
Other debtors
63,558
-
63,558
38,518
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RB INSPECTION (NE) LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,071
7,366
Proposed dividends
21,567
36,994
Loans from directors
21,265
2,557
48,903
46,917
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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