RB & RB Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14760287

RB & RB Holdings Limited

Filleted Unaudited Abridged Financial Statements

30 November 2025

RB & RB Holdings Limited

Abridged Financial Statements

Year Ended 30 November 2025

Contents	Page

Abridged statement of financial position	1

Notes to the abridged financial statements	3

RB & RB Holdings Limited

Abridged Statement of Financial Position

30 November 2025

	2025		2024
Note	£	£	£

Fixed Assets

Tangible assets	5	66,539	86,725
Investments	6	537,704	537,704
		---------	---------
		604,243	624,429

Current Assets

Debtors	632,917	137,522
Cash at bank and in hand	157	352,158
	---------	---------
	633,074	489,680

Creditors: amounts falling due within one year	17,821		32,897
	---------		---------
Net Current Assets		615,253	456,783
		------------	------------
Total Assets Less Current Liabilities		1,219,496	1,081,212
		------------	------------
Net Assets		1,219,496	1,081,212
		------------	------------

Capital and Reserves

Called up share capital	7	106	106
Profit and loss account		1,219,390	1,081,106
		------------	------------
Shareholders Funds		1,219,496	1,081,212
		------------	------------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

RB & RB Holdings Limited

Abridged Statement of Financial Position (continued)

30 November 2025

These abridged financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:

Mr R Burton

Director

Company registration number: 14760287

RB & RB Holdings Limited

Notes to the Abridged Financial Statements

Year Ended 30 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mansion House, 19 Kingfield Road, Sheffield, S11 9AS.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The company has the financial support of fellow group companies and the directors. Therefore, the directors considers it appropriate to prepare the financial statements on a going concern basis.

Consolidation

The company has taken advantage of the option not to prepare consolidated abridged financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	25% reducing balance
Fixtures and fittings	-	15% reducing balance
Motor vehicles	-	25% reducing balance
Equipment	-	33% reducing balance

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Finance leases and hire purchase contracts

Assets held under finance leases are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Tangible assets

	£
Cost
At 1 December 2024 and 30 November 2025	103,890
	---------
Depreciation
At 1 December 2024	17,165
Charge for the year	20,186
	---------
At 30 November 2025	37,351
	---------
Carrying amount
At 30 November 2025	66,539
	---------
At 30 November 2024	86,725
	---------

6. Investments

	£
Cost
At 1 December 2024 and 30 November 2025	537,704
	---------
Impairment
At 1 December 2024 and 30 November 2025	–
	---------
Carrying amount
At 30 November 2025	537,704
	---------
At 30 November 2024	537,704
	---------

7. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	106	106	106	106
	----	----	----	----

8. Directors' advances, credits and guarantees

Interest free loans were made to directors in the year as follows:

	At 1 December 2024	Advances	Repayments	At 30 Nov 2025
	£	£	£	£
Directors loan account	137,522	–	(137,522)	–

9. Related party transactions

During the year the company provided and received loans from related parties. The balances outstanding due from/(to) related parties at 30 November 2025 are as follows:

	2025	2024
	£	£
Amounts owed from other related parties	632,917	–

The above are interest free, unsecured and repayable on demand.