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REGISTERED NUMBER: 12094798 (England and Wales)













RPO PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






RPO PROPERTIES LIMITED (REGISTERED NUMBER: 12094798)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


RPO PROPERTIES LIMITED (REGISTERED NUMBER: 12094798)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 667,225 669,725

CURRENT ASSETS 64,181 53,238

CREDITORS
Amounts falling due within one year (57,163 ) (57,300 )
NET CURRENT ASSETS/(LIABILITIES) 7,018 (4,062 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

674,243

665,663

CREDITORS
Amounts falling due after more than one
year

554,412

594,499
NET ASSETS 119,831 71,164

CAPITAL AND RESERVES 119,831 71,164

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

RPO Properties Limited 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: 12094798

Registered office: 14 Terminus Road
Bexhill on Sea
East Sussex
TN39 3LR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has operating lease commitments of £60,000 (2023 £70,000).

4. OFF-BALANCE SHEET ARRANGEMENTS

The mortgage liability has been secured by way of a debenture and fixed and floating charge over the assets of the company. The directors have also provided personal guarantees and other security for this mortgage.



RPO PROPERTIES LIMITED (REGISTERED NUMBER: 12094798)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 27 August 2024 and were signed on its behalf by:




Mrs V Hosier - Director



J Over - Director