1 November 2024 true No description of principal activity Taxfiler 2024.6 15224659 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15224659 2024-10-31 15224659 business:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 15224659 2024-11-01 2025-10-31 15224659 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15224659 business:FilletedAccounts 2024-11-01 2025-10-31 15224659 2025-10-31 15224659 business:Director1 2024-11-01 2025-10-31 15224659 business:Director2 2024-11-01 2025-10-31 15224659 business:RegisteredOffice 2024-11-01 2025-10-31 15224659 2024-10-31 15224659 core:WithinOneYear 2025-10-31 15224659 core:WithinOneYear 2024-10-31 15224659 core:AfterOneYear 2025-10-31 15224659 core:AfterOneYear 2024-10-31 15224659 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15224659 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15224659 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15224659 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15224659 core:PreviouslyStatedAmount 2025-10-31 15224659 core:PreviouslyStatedAmount 2024-10-31 15224659 business:SmallEntities 2024-11-01 2025-10-31 15224659 countries:EnglandWales 2024-11-01 2025-10-31 15224659 core:PlantMachinery 2024-11-01 2025-10-31 15224659 core:MotorVehicles 2024-11-01 2025-10-31 15224659 core:ComputerEquipment 2024-11-01 2025-10-31 15224659 core:PlantMachinery 2024-10-31 15224659 core:MotorVehicles 2024-10-31 15224659 core:ComputerEquipment 2024-10-31 15224659 core:PlantMachinery 2025-10-31 15224659 core:MotorVehicles 2025-10-31 15224659 core:ComputerEquipment 2025-10-31 15224659 2023-10-20 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15224659 (England and Wales)
RBD Decorating Limited Unaudited accounts for the year ended 31 October 2025
RBD Decorating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RBD Decorating Limited Company Information for the year ended 31 October 2025
Directors
Richard Thomas John Bateman R Bateman
Company Number
15224659 (England and Wales)
Registered Office
10 Midland Road Llansamlet Swansea SA7 9QY Wales
Accountants
M J Hazel & Co 30 Brookfield Neath Neath PT SA10 7EH
- 3 -
RBD Decorating Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
47,617
-
Current assets
Inventories
5,460
-
Debtors
5
120,092
-
Cash at bank and in hand
50,393
10
175,945
10
Creditors: amounts falling due within one year
6
(17,025)
-
Net current assets
158,920
10
Total assets less current liabilities
206,537
10
Creditors: amounts falling due after more than one year
7
(164,993)
-
Net assets
41,544
10
Capital and reserves
Called up share capital
10
10
Profit and loss account
41,534
-
Shareholders' funds
41,544
10
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by
R Bateman Director Company Registration No. 15224659
- 4 -
RBD Decorating Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
RBD Decorating Limited is a private company, limited by shares, registered in England and Wales, registration number 15224659. The registered office is 10 Midland Road, Llansamlet, Swansea, SA7 9QY, Wales.
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 £ 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
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
-
-
-
-
Additions
400
53,000
2,188
55,588
At 31 October 2025
400
53,000
2,188
55,588
Depreciation
Charge for the year
35
7,745
191
7,971
At 31 October 2025
35
7,745
191
7,971
Net book value
At 31 October 2025
365
45,255
1,997
47,617
- 5 -
RBD Decorating Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,380
-
Trade debtors
82,584
-
Accrued income and prepayments
1,634
-
Other debtors
31,494
-
120,092
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
517
-
Trade creditors
12,267
-
Taxes and social security
1,235
-
Other creditors
1,656
-
Accruals
1,350
-
17,025
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
164,993
-
8
Average number of employees
During the year the average number of employees was 4 (2024: 2).
- 6 -