RTNTS HOLDINGS LIMITED

Company Registration Number:
12738625 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

RTNTS HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RTNTS HOLDINGS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Paramvir Singh Deol
Ramita Mehta Deol
Registered office: 5a
Parr Road
Stanmore
England
HA7 1NP
Company Registration Number: 12738625 (England and Wales)

RTNTS HOLDINGS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 914,242 914,242
Total fixed assets: 914,242 914,242
Current assets
Cash at bank and in hand: 7,077 6,432
Total current assets: 7,077 6,432
Creditors: amounts falling due within one year: 5 ( 7,707 ) ( 4,097 )
Net current assets (liabilities): ( 630 ) 2,335
Total assets less current liabilities: 913,612 916,577
Creditors: amounts falling due after more than one year: 6 ( 906,951 ) ( 906,951 )
Total net assets (liabilities): 6,661 9,626

The notes form part of these financial statements

RTNTS HOLDINGS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,660 9,625
Shareholders funds: 6,661 9,626

For the year ending 31 July 2024 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 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.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Paramvir Singh Deol
Status: Director

Name: Ramita Mehta Deol
Status: Director

The notes form part of these financial statements

RTNTS HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RTNTS HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

RTNTS HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

RTNTS HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 August 2023 914,242 914,242
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 914,242 914,242
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 914,242 914,242
At 31 July 2023 914,242 914,242

RTNTS HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 7,707 4,097
Total 7,707 4,097

RTNTS HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 654,797 654,797
Other creditors 252,154 252,154
Total 906,951 906,951