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
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
RBD Decorating Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
50,393
10
Creditors: amounts falling due within one year
(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
(164,993)
-
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
RBD Decorating Limited
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
35
7,745
191
7,971
At 31 October 2025
35
7,745
191
7,971
At 31 October 2025
365
45,255
1,997
47,617
RBD Decorating Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
1,634
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,235
-
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).