R & B Joinery Limited 04252471 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Carpenters & Joinery Digita Accounts Production Advanced 6.30.9574.0 true 04252471 2025-04-01 2026-03-31 04252471 2026-03-31 04252471 bus:Director1 1 2026-03-31 04252471 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04252471 bus:Micro-entities 2025-04-01 2026-03-31 04252471 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04252471 bus:FilletedAccounts 2025-04-01 2026-03-31 04252471 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04252471 bus:RegisteredOffice 2025-04-01 2026-03-31 04252471 bus:Director1 2025-04-01 2026-03-31 04252471 bus:Director1 1 2025-04-01 2026-03-31 04252471 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04252471 countries:EnglandWales 2025-04-01 2026-03-31 04252471 bus:Director1 1 2025-03-31 04252471 2024-04-01 2025-03-31 04252471 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2025-03-31 04252471 core:PreviouslyStatedAmount 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04252471

R & B Joinery Limited
Annual Report and Financial Statements
for the Year Ended 31 March 2026

R & B Joinery Limited

Contents

Balance Sheet | 1 to 2

R & B Joinery Limited

Company registration number: 04252471
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 2,607 | 3,027
Current assets | 62,048 | 53,816
Prepayments and accrued income | 433 | -
Creditors: Amounts falling due within one year | (40,415) | (32,662)
Net current assets | 22,066 | 21,154
Total assets less current liabilities | 24,673 | 24,181
Accruals and deferred income | (450) | (450)
| 24,223 | 23,731
Capital and reserves | 24,223 | 23,731

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

• | 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 9 June 2026

Mr R C Renno Director |  |

R & B Joinery Limited

Company registration number: 04252471
Balance Sheet as at 31 March 2026 (continued)

Notes to the Financial Statements
for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
236 Bradgate Road
Anstey
LEICESTER
LE7 7FD

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3 | Related party transactions

Transactions with the director

2026 | At 1 April 2025 £ | Advances to director £ | At 31 March 2026 £
Mr R C Renno
Short term loan (interest charged at 3.75%) | - | 25,000 | 25,000