Company Registration No. 08886613 (England and Wales)
R W & B Services Limited
Unaudited accounts
for the year ended 31 March 2026
R W & B Services Limited
Unaudited accounts
Contents
R W & B Services Limited
Company Information
for the year ended 31 March 2026
Company Number
08886613 (England and Wales)
R W & B Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,751
5,950
Cash at bank and in hand
151,781
42,727
Creditors: amounts falling due within one year
(63,932)
(4,781)
Net current assets
139,992
57,272
Total assets less current liabilities
142,743
63,222
Provisions for liabilities
Other provisions
-
(1,122)
Called up share capital
100
100
Profit and loss account
142,643
62,000
Shareholders' funds
142,743
62,100
For the year ending 31 March 2026 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 20 August 2026 and were signed on its behalf by
Sylvia Rosso
Director
Company Registration No. 08886613
R W & B Services Limited
Notes to the Accounts
for the year ended 31 March 2026
R W & B Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08886613.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Straight line
Computer equipment
Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,821
8,201
10,022
At 31 March 2026
1,821
8,779
10,600
At 1 April 2025
667
3,405
4,072
Charge for the year
667
3,110
3,777
At 31 March 2026
1,334
6,515
7,849
At 31 March 2026
487
2,264
2,751
At 31 March 2025
1,154
4,796
5,950
R W & B Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
50,000
-
Other debtors
1,488
13,370
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
61,810
11,882
Loans from directors
-
(12,134)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).