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# RB LAND MANAGEMENT LIMITED

## Company Registration Number:
08149884 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# RB LAND MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# RB LAND MANAGEMENT LIMITED

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

The principal activity of the company is the provision of a range of land management services to the agricultural, equine, local authority and industrial/business sectors. Services include weed spraying, haymaking, land drainage, cultivations and grounds maintenance.

Additional information

Business Review. The director considers that the results of for the period and the financial position at the end of the financial year are satisfactory, despite the general economic climate and a competitive market-place.

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Robert Iain Beat

Secretary Iain Charles Beat

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 April 2026

And signed on behalf of the board by:
Name: Iain Charles Beat
Status: Secretary

# RB LAND MANAGEMENT LIMITED

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 53,115 | 59,865
Cost of sales: | ( 40,009 ) | ( 45,489 )
Gross profit(or loss): | 13,106 | 14,376
Administrative expenses: | ( 9,881 ) | ( 11,988 )
Operating profit(or loss): | 3,225 | 2,388
Interest payable and similar charges: | ( 1,266 ) | ( 1,648 )
Profit(or loss) before tax: | 1,959 | 740
Profit(or loss) for the financial year: | 1,959 | 740

# RB LAND MANAGEMENT LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 31,304 | 45,886
Total fixed assets: |  | 31,304 | 45,886
Current assets
Stocks: | 4 | 210 | 210
Debtors: | 5 | 10,793 | 7,556
Cash at bank and in hand: |  | 0 | 3,681
Investments: |  | 0 | 0
Total current assets: |  | 11,003 | 11,447
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 6 | ( 22,780 ) | ( 23,262 )
Net current assets (liabilities): |  | (11,777) | (11,815)
Total assets less current liabilities: |  | 19,527 | 34,071
Creditors: amounts falling due after more than one year: | 7 | ( 10,474 ) | ( 26,977 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 9,053 | 7,094
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 9,052 | 7,093
Total Shareholders' funds: |  | 9,053 | 7,094

The notes form part of these financial statements

# RB LAND MANAGEMENT LIMITED

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Robert Iain Beat
Status: Director

The notes form part of these financial statements

# RB LAND MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts chargeable for the sale of goods and services to customers

  Tangible fixed assets depreciation policy

  Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over the useful economic life as follows; Asset class; Equipment Depreciation method and rate; 20% straight line

  Valuation information and policy

  Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

# RB LAND MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# RB LAND MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 | 12,600 | 131,401 |  | 1,210 |  | 145,211
Additions |  | 5,450 |  |  |  | 5,450
Disposals |  | ( 1,900 ) |  |  |  | ( 1,900 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 | 12,600 | 134,951 |  | 1,210 |  | 148,761
Depreciation |  |  |  |  |  |
At 1 August 2024 | 8,435 | 90,089 |  | 801 |  | 99,325
Charge for year | 1,005 | 17,775 |  | 231 |  | 19,011
On disposals |  | ( 879 ) |  |  |  | ( 879 )
Other adjustments |  |  |  |  |  |
At 31 July 2025 | 9,440 | 106,985 |  | 1,032 |  | 117,457
Net book value |  |  |  |  |  |
At 31 July 2025 | 3,160 | 27,966 |  | 178 |  | 31,304
At 31 July 2024 | 4,165 | 41,312 |  | 409 |  | 45,886

# RB LAND MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 210 | 210
Total | 210 | 210

# RB LAND MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 8,541 | 6,465
Prepayments and accrued income | 2,252 | 1,091
Total | 10,793 | 7,556

# RB LAND MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 3,950 | 0
Trade creditors | 1,359 | 295
Taxation and social security | 3,789 | 7,102
Accruals and deferred income | 109 | 34
Other creditors | 13,573 | 15,831
Total | 22,780 | 23,262

# RB LAND MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 10,474 | 26,977
Total | 10,474 | 26,977