xbrl

08907646falseRoofing & Cladding2025-03-312026-03-30http://www.companieshouse.gov.uk/2025-03-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-30http://www.companieshouse.gov.uk/cd:Director12025-03-312026-03-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-03-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-03-312026-03-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-312026-03-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-312026-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-30http://www.companieshouse.gov.uk/2025-03-312026-03-30http://www.companieshouse.gov.uk/2025-03-30http://www.companieshouse.gov.uk/cd:FRS1022025-03-312026-03-30http://www.companieshouse.gov.uk/2026-03-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-312026-03-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-03-312026-03-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08907646






RSB Sheeting Limited


ACCOUNTS

FOR THE YEAR ENDED 30/03/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 30/03/2026





DIRECTORS
Richard Bell


REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
South Yorkshire
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08907646



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED30/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		10,153		13,538

CURRENT ASSETS
Debtors	4	91,106		160,408
		91,106		160,408
CREDITORS: Amounts falling due within one year	5	50,944		74,490
NET CURRENT ASSETS			40,162		85,918
TOTAL ASSETS LESS CURRENT LIABILITIES			50,315		99,456


CREDITORS: Amounts falling due after more than one year	6		22,436		27,820

NET ASSETS			27,879		71,636

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			27,779		71,536
SHAREHOLDERS' FUNDS			27,879		71,636

For the year ending 30/03/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/07/2026 and signed on their behalf by



.............................
Richard Bell
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		straight line 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 31/03/2025	38,924	1,415	40,339
At 30/03/2026	38,924	1,415	40,339
Depreciation
At 31/03/2025	26,654	147	26,801
For the year	3,068	317	3,385
At 30/03/2026	29,722	464	30,186
Net Book Amounts
At 30/03/2026	9,202	951	10,153
At 30/03/2025	12,270	1,268	13,538




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	11,440	-
VAT	681	1,219
PAYE control	41,157	74,528
Other debtors	19,187	26,542
Directors current account	18,641	58,119
	91,106	160,408




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	38,205	55,892
Bank loans and overdrafts	8,997	7,621
Credit card	-	4,731
Hire purchase	1,085	3,702
Trade creditors	1,657	1,694
Accruals	1,000	850
	50,944	74,490




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	22,436	27,820
	22,436	27,820




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
90 Ordinary shares of £1 each	90	90




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2