Company Registration No. 06202022 (England and Wales)
RLB Design Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2026
RLB Design Consultancy Ltd
Unaudited accounts
Contents
RLB Design Consultancy Ltd
Company Information
for the year ended 31 March 2026
Company Number
06202022 (England and Wales)
Registered Office
6 Riverside Avenue
Fareham
Hampshire
PO16 8TF
Accountants
Clare Weeks Accounting
18 Drift Road
Wallington
Fareham
Hampshire
PO16 8SY
RLB Design Consultancy Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,726
1,272
Cash at bank and in hand
200,422
182,999
Creditors: amounts falling due within one year
(46,948)
(32,634)
Net current assets
153,474
150,365
Total assets less current liabilities
155,200
151,637
Provisions for liabilities
Net assets
154,872
151,395
Called up share capital
100
100
Profit and loss account
154,772
151,295
Shareholders' funds
154,872
151,395
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 15 October 2026 and were signed on its behalf by
Richard Bennett
Director
Company Registration No. 06202022
RLB Design Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2026
RLB Design Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06202022. The registered office is 6 Riverside Avenue, Fareham, Hampshire, PO16 8TF.
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:
Motor vehicles
25% Straight line
Fixtures & fittings
20% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
2,465
1,390
12,759
16,614
At 31 March 2026
2,465
1,390
13,979
17,834
At 1 April 2025
2,465
1,317
11,560
15,342
Charge for the year
-
15
751
766
At 31 March 2026
2,465
1,332
12,311
16,108
At 31 March 2026
-
58
1,668
1,726
At 31 March 2025
-
73
1,199
1,272
RLB Design Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,419
4,008
Loans from directors
20,687
1,733
Deferred income
15,054
20,623
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
Mr Bennett received £10,200 (2025: £10,200) in dividends and £9,800 (2025: £9,800) was received by his spouse.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).