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Company Registration No. 09837580 (England and Wales)
RBA ELECTRICAL SERVICES LTD Unaudited accounts for the year ended 31 October 2025
RBA ELECTRICAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RBA ELECTRICAL SERVICES LTD Company Information for the year ended 31 October 2025
Director
C Aron
Company Number
09837580 (England and Wales)
Registered Office
76 PRAYLE GROVE LONDON NW2 1BE
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RBA ELECTRICAL SERVICES LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,520 
13,520 
Current assets
Cash at bank and in hand
1,623 
(814)
Creditors: amounts falling due within one year
5
(27,894)
(7,876)
Net current liabilities
(26,271)
(8,690)
Total assets less current liabilities
(12,751)
4,830 
Creditors: amounts falling due after more than one year
6
(2,418)
(3,666)
Net (liabilities)/assets
(15,169)
1,164 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,170)
1,163 
Shareholders' funds
(15,169)
1,164 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 6 June 2026 and were signed on its behalf by
C Aron Director Company Registration No. 09837580
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RBA ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
RBA ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09837580. The registered office is 76 PRAYLE GROVE, LONDON, NW2 1BE.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
13,520 
At 31 October 2025
13,520 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
13,520 
At 31 October 2024
13,520 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,148 
2,949 
Other creditors
- 
841 
Loans from directors
23,746 
4,086 
27,894 
7,876 
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RBA ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,418 
3,666 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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