Company No: 06027664 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		2025		2024
		£		£
				Restated
Fixed assets		11,133		13,452
Current assets		37,766		48,245
Prepayments and accrued income		6,171		7,686
Creditors: amounts falling due within one year		( 56,217)		( 63,077)
Net current liabilities		( 12,280)		( 7,146)
Total assets less current liabilities		( 1,147)		6,306
Creditors: amounts falling due after more than one year		-		( 5,000)
Accruals and deferred income		( 4,107)		( 3,019)
Net liabilities		( 5,254)		( 1,713)
Capital and reserves		( 5,254)		( 1,713)

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

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of RBS Engineering Limited (registered number: 06027664) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R W Burton Director

B J Sofrin Director

13 April 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06027664). The address of its registered office is Summerhill House, 1 Sculthorpe Road, Fakenham, NR21 9HA, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		5