Company Registration No. 13526763 (England and Wales)
RGB Housing Rentals Ltd
Unaudited accounts
for the year ended 31 July 2026
RGB Housing Rentals Ltd
Unaudited accounts
Contents
RGB Housing Rentals Ltd
Company Information
for the year ended 31 July 2026
Company Number
13526763 (England and Wales)
Registered Office
26 Cheapside
Wakefield
WF1 2TF
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
RGB Housing Rentals Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
-
470
Creditors: amounts falling due within one year
(4,549)
(63,184)
Net current liabilities
(1,385)
(32,656)
Total assets less current liabilities
(1,385)
136,344
Creditors: amounts falling due after more than one year
-
(108,750)
Net (liabilities)/assets
(1,385)
27,594
Called up share capital
1
1
Fair value reserve
-
21,460
Profit and loss account
(1,386)
6,133
Shareholders' funds
(1,385)
27,594
For the year ending 31 July 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 11 September 2026 and were signed on its behalf by
R Boccaccio
Director
Company Registration No. 13526763
RGB Housing Rentals Ltd
Notes to the Accounts
for the year ended 31 July 2026
RGB Housing Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 13526763. The registered office is 26 Cheapside, Wakefield, WF1 2TF, England.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Other debtors
2,700
29,560
RGB Housing Rentals Ltd
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
2,783
Loans from directors
4,549
59,314
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).