2025-02-01 2026-01-31 09418394 R & B Building Services Consulting Ltd false 09418394 2025-02-01 2026-01-31 09418394 uk-bus:Director1 2025-02-01 2026-01-31 09418394 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09418394 uk-bus:Micro-entities 2025-02-01 2026-01-31 09418394 uk-bus:FullAccounts 2025-02-01 2026-01-31 09418394 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09418394 2025-02-01 09418394 2026-01-31 09418394 2025-01-31 xbrli:pure iso4217:GBP 09418394 2024-02-01 2025-01-31
Company Registration Number: 09418394 (England and Wales)
09418394
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
R & B Building Services Consulting Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stephen Rysdale
2025-02-01
R & B Building Services Consulting Ltd
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
One Plus One Limited
Chartered Management Accountants
34/36 Fore Street
Bovey Tracey, Devon
TQ13 9AE
UK
R & B Building Services Consulting Ltd
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
R & B Building Services Consulting Ltd
Company Information
For the year ended 31 January 2026
Director Stephen Rysdale
Company number 09418394
Registered office 34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Accountant
One Plus One Limited
Chartered Management Accountants
34/36 Fore Street
Bovey Tracey, Devon
TQ13 9AE
UK
R & B Building Services Consulting Ltd
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Current assets 12,823 19,634
Creditors: Amounts falling due within one year (6,254) (6,060)
Net current assets/(liabilities) 6,569 13,573
Total assets less current liabilities 6,569 13,573
Creditors: Amounts falling due more than one year (19,830) (25,473)
Net assets/(liabilities) (13,261) (11,900)
Capital and reserves (13,261) (11,900)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 34/36 Fore Street, Bovey Tracey, Devon, TQ13 9AE.

(2) Directors advances, credit and guarantees
Included within debtors are the following loans to directors:

Mr Stephen Rysdale - As at 31 January 2026 £5,683 (2025 £5,683)

(3) Average number of employees
During the year, the average number of employees including director was 1 (2025:1).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 October 2026 and signed on behalf of the board by: 2026-10-12
.............................
Stephen Rysdale (Director)
Company registration number. 09418394