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Company Registration No. 6057803 (England and Wales)
RBC Specialist Contractors Limited Unaudited accounts for the year ended 31 January 2026
RBC Specialist Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RBC Specialist Contractors Limited Company Information for the year ended 31 January 2026
Director
Barry John Davis
Secretary
Barry John Davis
Company Number
6057803 (England and Wales)
Registered Office
Crittendens Accountants 365 High Street Rochester Kent ME1 1DA England
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
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RBC Specialist Contractors Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,246 
22,734 
Current assets
Debtors
5
77,459 
76,092 
Cash at bank and in hand
7,263 
21,914 
84,722 
98,006 
Creditors: amounts falling due within one year
6
(98,547)
(64,243)
Net current (liabilities)/assets
(13,825)
33,763 
Total assets less current liabilities
20,421 
56,497 
Creditors: amounts falling due after more than one year
7
(46,551)
(47,148)
Net (liabilities)/assets
(26,130)
9,349 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
(26,132)
9,347 
Shareholders' funds
(26,130)
9,349 
For the year ending 31 January 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 21 October 2026 and were signed on its behalf by
Barry John Davis Director Company Registration No. 6057803
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RBC Specialist Contractors Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RBC Specialist Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 6057803. The registered office is Crittendens Accountants, 365 High Street, Rochester, Kent, ME1 1DA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
25% per annum on written down value
Motor vehicles
25% per annum on written down value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
5,954 
62,985 
558 
69,497 
Additions
- 
22,929 
- 
22,929 
At 31 January 2026
5,954 
85,914 
558 
92,426 
Depreciation
At 1 February 2025
4,885 
41,712 
166 
46,763 
Charge for the year
267 
11,052 
98 
11,417 
At 31 January 2026
5,152 
52,764 
264 
58,180 
Net book value
At 31 January 2026
802 
33,150 
294 
34,246 
At 31 January 2025
1,069 
21,273 
392 
22,734 
- 5 -
RBC Specialist Contractors Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,369 
5,766 
Trade debtors
28,585 
48,968 
Other debtors
47,505 
21,358 
77,459 
76,092 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
37,742 
13,084 
Obligations under finance leases and hire purchase contracts
3,089 
- 
Trade creditors
2,413 
162 
Taxes and social security
51,008 
47,940 
Other creditors
3,247 
2,457 
Loans from directors
373 
(75)
Accruals
675 
675 
98,547 
64,243 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
33,157 
47,148 
Obligations under finance leases and hire purchase contracts
13,394 
- 
46,551 
47,148 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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