RBP & SONS ENTERPRISES LIMITED

Company Registration Number:
09678068 (England and Wales)

Unaudited abridged accounts for the year ended 27 August 2025

Period of accounts

Start date: 29 August 2024

End date: 27 August 2025

RBP & SONS ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 27 August 2025

Balance sheet
Notes

RBP & SONS ENTERPRISES LIMITED

Balance sheet

As at 27 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 163,201 132,290
Tangible assets: 4 325,269 328,138
Total fixed assets: 488,470 460,428
Current assets
Stocks: 73,185 70,135
Debtors:   15,000 65,000
Cash at bank and in hand: 2,925 771
Total current assets: 91,110 135,906
Creditors: amounts falling due within one year:   (249,811) (115,951)
Net current assets (liabilities): (158,701) 19,955
Total assets less current liabilities: 329,769 480,383
Creditors: amounts falling due after more than one year:   (400,324) (571,096)
Total net assets (liabilities): (70,555) (90,713)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (70,556) (90,714)
Shareholders funds: (70,555) (90,713)

The notes form part of these financial statements

RBP & SONS ENTERPRISES LIMITED

Balance sheet statements

For the year ending 27 August 2025 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 11 August 2026
and signed on behalf of the board by:

Name: Mr P Patel
Status: Director

The notes form part of these financial statements

RBP & SONS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 27 August 2025

1. Accounting policies

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

RBP & SONS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 27 August 2025

2. Employees

2025 2024
Average number of employees during the period 21 12

RBP & SONS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 27 August 2025

3. Intangible Assets

Total
Cost £
At 29 August 2024 328,893
Additions 40,000
At 27 August 2025 368,893
Amortisation
At 29 August 2024 196,603
Charge for year 9,089
At 27 August 2025 205,692
Net book value
At 27 August 2025 163,201
At 28 August 2024 132,290

RBP & SONS ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 27 August 2025

4. Tangible Assets

Total
Cost £
At 29 August 2024 546,922
Additions 17,549
At 27 August 2025 564,471
Depreciation
At 29 August 2024 218,784
Charge for year 20,418
At 27 August 2025 239,202
Net book value
At 27 August 2025 325,269
At 28 August 2024 328,138