Company Registration No. 9166828 (England and Wales)
RD Building Services Ltd
Unaudited accounts
for the year ended 31 July 2026
RD Building Services Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
10,278
13,703
Cash at bank and in hand
44,315
5,663
Creditors: amounts falling due within one year
(56,659)
(11,441)
Net current (liabilities)/assets
(8,455)
2,762
Total assets less current liabilities
1,823
16,465
Creditors: amounts falling due after more than one year
(11,647)
(15,529)
Provisions for liabilities
Net (liabilities)/assets
(10,584)
846
Called up share capital
120
120
Profit and loss account
(10,704)
726
Shareholders' funds
(10,584)
846
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 directors acknowledge their 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 of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by
Robert Daniel
Director
Company Registration No. 9166828
RD Building Services Ltd
Notes to the Accounts
for the year ended 31 July 2026
RD Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 9166828. The registered office is 9 Wain Close, Alcester, Warwickshire, B49 6LA.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles
RD Building Services Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Accrued income and prepayments
3,889
4,785
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,882
3,882
Taxes and social security
-
(2,542)
Loans from directors
47,313
9,308
7
Creditors: amounts falling due after more than one year
2026
2025
8
Deferred taxation
2026
2025
Accelerated capital allowances
760
90
Provision at start of year
90
-
Charged to the profit and loss account
670
90
Provision at end of year
760
90
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120
120
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).