R B COMPONENTS LIMITED

Company Registration Number:
12327540 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

R B COMPONENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

R B COMPONENTS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 178
Investments:   0 0
Total fixed assets: 0 178
Current assets
Stocks: 16,490 16,724
Debtors: 4 31 0
Cash at bank and in hand: 24 516
Investments:   0 0
Total current assets: 16,545 17,240
Creditors: amounts falling due within one year: 5 (1,599) (3,192)
Net current assets (liabilities): 14,946 14,048
Total assets less current liabilities: 14,946 14,226
Creditors: amounts falling due after more than one year: 6 (21,692) (20,542)
Provision for liabilities: 0 (34)
Total net assets (liabilities): (6,746) (6,350)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (6,846) (6,450)
Shareholders funds: (6,746) (6,350)

The notes form part of these financial statements

R B COMPONENTS LIMITED

Balance sheet statements

For the year ending 30 November 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 29 August 2026
and signed on behalf of the board by:

Name: Frances Brook
Status: Director

The notes form part of these financial statements

R B COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life IT equipment 25% Plant and equipment 25%

Other accounting policies

Stocks are valued at the lower and net realisable value, after making due allowances for obsolete and slow moving items.

R B COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

R B COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 709
Additions 0
Disposals 0
At 30 November 2025 709
Depreciation
At 01 December 2024 531
Charge for year 178
At 30 November 2025 709
Net book value
At 30 November 2025 0
At 30 November 2024 178

R B COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

R B COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

30/11/25 30/11/24 Bank loans and Overdrafts 386 1,881 Trade Creditors 32 33 Taxation and Social Security 0 97 Other Creditors 1181 1181 ---------- --------- 1559 3192

R B COMPONENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Creditors: amounts falling due after more than one year note

30/11/25 30/11/24 Bank Loans 21692 20542