Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07099677 Mr Richard Baynes Mrs Tina Baynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07099677 2024-12-31 07099677 2025-12-31 07099677 2025-01-01 2025-12-31 07099677 frs-core:CurrentFinancialInstruments 2025-12-31 07099677 frs-core:Non-currentFinancialInstruments 2025-12-31 07099677 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07099677 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07099677 frs-bus:Micro-entities 2025-01-01 2025-12-31 07099677 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07099677 frs-bus:Director1 2025-01-01 2025-12-31 07099677 frs-bus:Director2 2025-01-01 2025-12-31 07099677 2023-12-31 07099677 2024-12-31 07099677 2024-01-01 2024-12-31 07099677 frs-core:CurrentFinancialInstruments 2024-12-31 07099677 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07099677
Rtb Roofing & Building Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
127 Unthank Road
Norwich
Norfolk
NR2 2PE
Rtb Roofing & Building Ltd
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 07099677

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 77,842 | 27,215
Current assets |  | 79,070 | 62,024
Prepayments and accrued income |  | 5,339 | 4,405
Creditors: Amounts Falling Due Within One Year |  | (112,674 ) | (71,311 )
NET CURRENT LIABILITIES |  | (28,265 ) | (4,882 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,577 | 22,333
Creditors: Amounts Falling Due After More Than One Year |  | (42,503 ) | (18,762 )
Accruals and deferred income |  | (6,510 ) | (3,255 )
NET ASSETS |  | 564 | 316
CAPITAL AND RESERVES |  | 564 | 316

## Notes

1. General Information
Rtb Roofing & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07099677 . The registered office is 127 Unthank Road, Norwich, Norfolk, NR2 2PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the 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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Richard Baynes Director
26/05/2026