RWHB LTD

Company Registration Number:
SC344621 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

RWHB LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

RWHB LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,428,892 1,006,553
Total fixed assets: 1,428,892 1,006,553
Current assets
Stocks: 71,020 50,060
Debtors:   877,877 445,046
Cash at bank and in hand: 98,853 433,822
Total current assets: 1,047,750 928,928
Creditors: amounts falling due within one year:   (1,119,802) (879,623)
Net current assets (liabilities): (72,052) 49,305
Total assets less current liabilities: 1,356,840 1,055,858
Creditors: amounts falling due after more than one year:   (171,739) (92,493)
Total net assets (liabilities): 1,185,101 963,365
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,185,001 963,265
Shareholders funds: 1,185,101 963,365

The notes form part of these financial statements

RWHB LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2026
and signed on behalf of the board by:

Name: Robert W H Brown
Status: Director

The notes form part of these financial statements

RWHB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RWHB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 26 25

RWHB LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 1,670,560
Additions 668,308
Disposals (177,045)
At 31 March 2026 2,161,823
Depreciation
At 01 April 2025 664,007
Charge for year 187,338
On disposals (118,414)
At 31 March 2026 732,931
Net book value
At 31 March 2026 1,428,892
At 31 March 2025 1,006,553