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Registered number: 15782944
R&B Estates Ltd
Unaudited Financial Statements
For the Period 16 June 2024 to 30 June 2025
Unify Accountancy Ltd
R&B Estates Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
R&B Estates Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15782944

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 124,981
|  |  | 124,981
CURRENT ASSETS
Cash at bank and in hand |  | 27,637 |
|  | 27,637 |
Creditors: Amounts Falling Due Within One Year | 5 | (94,790 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (67,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 57,828
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (90,000 )
NET LIABILITIES |  |  | (32,172 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2
Profit and Loss Account |  |  | (32,174 )
SHAREHOLDERS' FUNDS |  |  | (32,172)

For the period 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 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ben Borg D'Anastasi Director | Mr Richard Conlon Director
16/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
R&B Estates Ltd
Notes to the Financial Statements
For the Period 16 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
R&B Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15782944 . The registered office is 3 Squires Court, Stone, ST15 8BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 30 June 2025
--- | ---
| £
Fair Value
As at 16 June 2024 | -
Additions | 124,981
As at 30 June 2025 | 124,981

5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Other creditors | 94,790

6. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025
--- | ---
| £
Bank loans | 90,000

7. Secured Creditors
Of the creditors the following amounts are secured.

| 30 June 2025
--- | ---
| £
Bank loans and overdrafts | 90,000

8. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2