1 September 2024 false No description of principal activity Taxfiler 2024.6 12146713 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12146713 2024-08-31 12146713 2024-09-01 2025-08-31 12146713 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12146713 business:FilletedAccounts 2024-09-01 2025-08-31 12146713 2025-08-31 12146713 business:Director1 2024-09-01 2025-08-31 12146713 2024-08-31 12146713 core:WithinOneYear 2025-08-31 12146713 core:WithinOneYear 2024-08-31 12146713 core:AfterOneYear 2025-08-31 12146713 core:AfterOneYear 2024-08-31 12146713 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12146713 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12146713 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12146713 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12146713 core:PreviouslyStatedAmount 2025-08-31 12146713 core:PreviouslyStatedAmount 2024-08-31 12146713 business:SmallEntities 2024-09-01 2025-08-31 12146713 countries:EnglandWales 2024-09-01 2025-08-31 12146713 core:PlantMachinery 2024-09-01 2025-08-31 12146713 core:MotorVehicles 2024-09-01 2025-08-31 12146713 core:FurnitureFittings 2024-09-01 2025-08-31 12146713 core:ComputerEquipment 2024-09-01 2025-08-31 12146713 core:PlantMachinery 2024-08-31 12146713 core:MotorVehicles 2024-08-31 12146713 core:FurnitureFittings 2024-08-31 12146713 core:ComputerEquipment 2024-08-31 12146713 core:PlantMachinery 2025-08-31 12146713 core:MotorVehicles 2025-08-31 12146713 core:FurnitureFittings 2025-08-31 12146713 core:ComputerEquipment 2025-08-31 12146713 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12146713 (England and Wales)
Rbg Commercial Body Ltd Unaudited accounts for the year ended 31 August 2025
Rbg Commercial Body Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rbg Commercial Body Ltd Company Information for the year ended 31 August 2025
Director
IRAKLI KORSHIA
Company Number
12146713 (England and Wales)
Accountants
Good Vibe Accountancy Ltd 16 Tower Street High Wycombe Buckinghamshire HP13 5AX
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Rbg Commercial Body Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,720
23,943
Current assets
Inventories
36,200
81,600
Debtors
5
640,000
250,000
Cash at bank and in hand
164,397
552,586
840,597
884,186
Creditors: amounts falling due within one year
6
(114,120)
(292,678)
Net current assets
726,477
591,508
Total assets less current liabilities
750,197
615,451
Creditors: amounts falling due after more than one year
7
(8,459)
(18,347)
Net assets
741,738
597,104
Capital and reserves
Called up share capital
1
1
Profit and loss account
741,737
597,103
Shareholders' funds
741,738
597,104
For the year ending 31 August 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 30 April 2026 and were signed on its behalf by
IRAKLI KORSHIA Director Company Registration No. 12146713
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Rbg Commercial Body Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Rbg Commercial Body Ltd is a private company, limited by shares, registered in England and Wales, registration number 12146713.
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 Â£ 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:
Plant & machinery
18% on NBV
Motor vehicles
18% on NBV
Fixtures & fittings
18% on NBV
Computer equipment
18% on NBV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
26,465
11,282
959
3,875
42,581
Additions
4,550
-
-
433
4,983
At 31 August 2025
31,015
11,282
959
4,308
47,564
Depreciation
At 1 September 2024
12,492
4,316
545
1,285
18,638
Charge for the year
3,334
1,254
74
544
5,206
At 31 August 2025
15,826
5,570
619
1,829
23,844
Net book value
At 31 August 2025
15,189
5,712
340
2,479
23,720
At 31 August 2024
13,973
6,966
414
2,590
23,943
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Rbg Commercial Body Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
30,000
-
Amounts falling due after more than one year
Other debtors
610,000
250,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
37,036
31,383
Trade creditors
(245)
37,611
Taxes and social security
56,318
117,130
Other creditors
-
6,543
Loans from directors
21,011
100,011
114,120
292,678
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,459
18,347
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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