RBM_CLADDING_LTD - Accounts

RBM CLADDING LTD

DIRECTOR'S REPORT

FOR THE YEAR ENDED 31 JANUARY 2026

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The director presents his annual report and financial statements for the year ended 31 January 2026.

Principal activities

The principal activity of the company continued to be that of cladding installation.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Z A McCormack

Mr L A Butler

(Resigned 23 February 2026)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board

Mr Z A McCormack

Director

23 October 2026

RBM CLADDING LTD

REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF RBM CLADDING LTD

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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st January 2026.

We have prepared these financial statements based on the accounting records, information and explanations

provided by you. We do not express an opinion on the financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Jones Cooper Limited

23 October 2026

Financial Accountants

Hedley Court

Boothferry Road

East Yorkshire

United Kingdom

DN14 6AA

RBM CLADDING LTD

BALANCE SHEET

AS AT 31 JANUARY 2026

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2026

2025

Fixed assets

863

1,616

Current assets

23,145

37,861

Prepayments and accrued income

154

Creditors: amounts falling due within one year

(24,004)

(37,979)

Net current (liabilities)/assets

(859)

Total assets less current liabilities

1,652

Creditors: amounts falling due after more than one year

(1,648)

Net assets

Capital and reserves

Notes to the financial statements

Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed the Directors £4,478 on an interest free basis (2025 = £8,893).

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026

2025

Number

Employees

RBM Cladding Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite One, Hedley Court, Boothferry Road, Goole, East Yorkshire, England, DN14 6AA.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

RBM CLADDING LTD

BALANCE SHEET (CONTINUED)

AS AT 31 JANUARY 2026

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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 October 2026 and are signed on its behalf by:

Mr Z A McCormack

Director

Company registration number 10180859 (England and Wales)