IRIS Accounts Production v23.3.1.45 12040761 Board of Directors Board of Directors 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120407612022-06-30120407612023-06-30120407612022-07-012023-06-30120407612021-06-30120407612021-07-012022-06-30120407612022-06-3012040761ns10:Originalns15:EnglandWales2022-07-012023-06-3012040761ns14:PoundSterlingns10:Original2022-07-012023-06-3012040761ns10:Originalns10:Director12022-07-012023-06-3012040761ns10:Original2022-07-012023-06-3012040761ns10:Originalns10:Director22022-07-012023-06-3012040761ns10:Original2023-06-3012040761ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3012040761ns10:Originalns10:Micro-entities2022-07-012023-06-3012040761ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3012040761ns10:Originalns10:FullAccounts2022-07-012023-06-3012040761ns10:Original2022-06-3012040761ns10:Originalns5:CurrentFinancialInstruments2023-06-3012040761ns10:Originalns5:CurrentFinancialInstruments2022-06-3012040761ns10:Originalns5:Non-currentFinancialInstruments2023-06-3012040761ns10:Originalns5:Non-currentFinancialInstruments2022-06-3012040761ns10:Originalns10:RegisteredOffice2022-07-012023-06-3012040761ns10:Original2021-07-012022-06-30
REGISTERED NUMBER: 12040761 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

REYDOM PROPERTY SERVICES LTD

REYDOM PROPERTY SERVICES LTD (REGISTERED NUMBER: 12040761)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1


REYDOM PROPERTY SERVICES LTD (REGISTERED NUMBER: 12040761)

BALANCE SHEET
30 JUNE 2023

2023 2022
£ £
FIXED ASSETS 187,997 181,947

CURRENT ASSETS 2,804 38,668

CREDITORS
Amounts falling due within one year (35,882 ) (65,882 )
NET CURRENT LIABILITIES (33,078 ) (27,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES 154,919 154,733

CREDITORS
Amounts falling due after more than one
year

(153,754

)

(153,754

)

ACCRUALS AND DEFERRED INCOME (360 ) (360 )
NET ASSETS 805 619

CAPITAL AND RESERVES 805 619

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Reydom Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12040761

Registered office: 60 River Drive
Rochester
Kent
ME2 3JR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. SECURED DEBTS

A charge was created on 3 February 2022 over the company's property known as 100 Symons Avenue, Chatham, Kent ME4 4UH in favour of Aldermore Bank PLC.



REYDOM PROPERTY SERVICES LTD (REGISTERED NUMBER: 12040761)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by:




J Juozapaviciute - Director



J Varakajs - Director