Rib Repair Limited 05190067 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is servicing, maintenance and customising of inflatable boats and dinghies. Digita Accounts Production Advanced 6.30.9574.0 true 05190067 2024-11-01 2025-10-31 05190067 2025-10-31 05190067 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 05190067 bus:Micro-entities 2024-11-01 2025-10-31 05190067 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 05190067 bus:FilletedAccounts 2024-11-01 2025-10-31 05190067 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 05190067 bus:RegisteredOffice 2024-11-01 2025-10-31 05190067 bus:CompanySecretary1 2024-11-01 2025-10-31 05190067 bus:Director1 2024-11-01 2025-10-31 05190067 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05190067 countries:UnitedKingdom 2024-11-01 2025-10-31 05190067 2023-11-01 2024-10-31 05190067 2024-10-31 05190067 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 05190067

Rib Repair Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Rib Repair Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Rib Repair Limited

Company Information

Director | S R Braye

Company secretary | H M Braye

Registered office | Units 14-20 Setley Ridge Vineyard Lymington Road Setley Brockenhurst Hampshire SO42 7UF

Accountants | Prescient Accounting Ltd Chartered Accountants Basepoint Abbey Park Industrial Estate Romsey Hampshire SO51 9AQ

Rib Repair Limited

(Registration number: 05190067)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 115,638 | 117,485
Current assets | 286,236 | 221,525
Prepayments and accrued income | 1,556 | 1,563
Creditors: Amounts falling due within one year | (31,482) | (25,511)
Net current assets | 256,310 | 197,577
Total assets less current liabilities | 371,948 | 315,062
Provisions for liabilities | (878) | (878)
Accruals and deferred income | (1,600) | (1,600)
| 369,470 | 312,584
Capital and reserves | 369,470 | 312,584

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Units 14-20 Setley Ridge Vineyard
Lymington Road
Setley
Brockenhurst
Hampshire
SO42 7UF
England

These financial statements were authorised for issue by the director on 18 March 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Rib Repair Limited

(Registration number: 05190067)
Balance Sheet as at 31 October 2025 (continued)

• | 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 director acknowledges 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 March 2026

......................................... S R Braye Director