Company Registration No. 9479468 (England and Wales)
RPB Flooring Limited
Unaudited accounts
for the year ended 28 February 2026
RPB Flooring Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
8,931
20,254
Creditors: amounts falling due within one year
(2,056)
(11,322)
Net current assets
7,806
9,458
Total assets less current liabilities
8,333
10,555
Creditors: amounts falling due after more than one year
-
(1,499)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
8,133
8,747
Shareholders' funds
8,233
8,847
For the year ending 28 February 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 19 October 2026 and were signed on its behalf by
Richard P Blake
Director
Company Registration No. 9479468
RPB Flooring Limited
Notes to the Accounts
for the year ended 28 February 2026
RPB Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 9479468. The registered office is 56 Windsor Road, Evesham, Worcestershire, WR11 4QF, UK.
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 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:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
RPB Flooring Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
2,280
22,000
24,280
At 28 February 2026
2,280
22,000
24,280
At 1 March 2025
1,183
22,000
23,183
Charge for the year
570
-
570
At 28 February 2026
1,753
22,000
23,753
At 28 February 2026
527
-
527
At 28 February 2025
1,097
-
1,097
Amounts falling due within one year
Accrued income and prepayments
30
29
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,499
2,000
Trade creditors
(1,032)
(777)
Taxes and social security
23
2,857
Loans from directors
144
6,219
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
60 Ordinary A shares of £1 each
60
60
20 Ordinary B shares of £1 each
20
20
20 Ordinary C shares of £1 each
20
20
RPB Flooring Limited
Notes to the Accounts
for the year ended 28 February 2026
The ultimate controlling parties are the Director's of the Company.
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).