RB Contracting 9 Ltd

Unaudited Financial Statements
for the year ended 30 April 2026

Company registration number 14026697

(England and Wales)

Statement of Financial Position

As at 30 April 2026

Notes

2026

2025

£

Fixed assets

Tangible assets

4

53,509

62,778

53,509

62,778

Current assets

Debtors

5

1,087

1,588

Cash at bank and in hand

19,178

10,743

20,265

12,331

Creditors

Amounts falling due within one year

6

(9,669)

(7,365)

(9,669)

(7,365)

Net current assets (liabilities)

10,596

4,966

Total assets less current liabilities

64,105

67,744

Net assets (liabilities)

64,105

67,744

Capital and reserves

Called up share capital

7

100

Profit and loss account

64,005

67,644

Total equity

64,105

67,744

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 27 October 2026 and are signed on its behalf by:

Birkett, Robert Alston

Director

Company registration number 14026697

Notes to the Financial Statements

For the year ended 30 April 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.4. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate

Method

%

Plant and machinery

20

Reducing balance

Motor vehicles

25

Reducing balance

Office and computer equipment

15

Reducing balance

3. Employees

The average number of employees during the year was 1 (2025: 1).

4. Tangible fixed assets

Plant and machinery

Motor vehicles

Office equipment

Total

£

Cost

At 1 May 2025

79,614

19,030

-

98,644

Additions

3,852

-

774

4,626

At 30 April 2026

83,466

19,030

774

103,270

Depreciation and impairment

At 1 May 2025

25,729

10,137

-

35,866

Charge for the period

11,556

2,223

116

13,895

At 30 April 2026

37,285

12,360

116

49,761

Net book value

At 30 April 2026

46,181

6,670

658

53,509

At 30 April 2025

53,885

8,893

-

62,778

5. Debtors

2026

2025

£

Trade debtors

1,087

-

Other debtors

-

1,588

Total due within one year

1,087

1,588

Total due after one year

-

Total

1,087

1,588

6. Creditors due within one year

2026

2025

£

Trade creditors

589

343

Directors loan account

3,504

4,039

Taxation and social security

4,749

2,195

Accruals and deferred income

827

788

Total

9,669

7,365

7. Share capital

2026

2025

£

Allotted, called up and fully paid

Ordinary

100

Total

100

Registered office	Orchard Cottage
	Waren Mill
	Belford
	NE70 7EE

Accountant	AWS Accountancy Ltd
	3 Berrymoor Court
	Cramlington
	Northumberland
	NE23 7RZ