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REGISTERED NUMBER: 04730281 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

RPD PROPERTIES (UK) LIMITED

RPD PROPERTIES (UK) LIMITED (Registered number: 04730281)

Contents of the Financial Statements
for the Year Ended 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RPD PROPERTIES (UK) LIMITED

Company Information
for the Year Ended 31 MARCH 2024







DIRECTOR: Mrs D D Hirani





REGISTERED OFFICE: Alpha House
296 Kenton Road
Harrow
HA3 8DD





REGISTERED NUMBER: 04730281 (England and Wales)





ACCOUNTANTS: Frasers Young Limited
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD

RPD PROPERTIES (UK) LIMITED (Registered number: 04730281)

Balance Sheet
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 560,054 560,752

CURRENT ASSETS
Debtors 5 3,331 2,497
Cash at bank 1,209 4,813
4,540 7,310
CREDITORS
Amounts falling due within one year 6 (16,824 ) (14,932 )
NET CURRENT LIABILITIES (12,284 ) (7,622 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

547,770

553,130

CREDITORS
Amounts falling due after more than one
year

7

(290,292

)

(290,292

)

PROVISIONS FOR LIABILITIES (17,852 ) (17,852 )
NET ASSETS 239,626 244,986

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 239,526 244,886
SHAREHOLDERS' FUNDS 239,626 244,986

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 director acknowledges her 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.

RPD PROPERTIES (UK) LIMITED (Registered number: 04730281)

Balance Sheet - continued
31 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





Mrs D D Hirani - Director


RPD PROPERTIES (UK) LIMITED (Registered number: 04730281)

Notes to the Financial Statements
for the Year Ended 31 MARCH 2024


1. STATUTORY INFORMATION

RPD PROPERTIES (UK) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

RPD PROPERTIES (UK) LIMITED (Registered number: 04730281)

Notes to the Financial Statements - continued
for the Year Ended 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST OR VALUATION
At 1 April 2023 555,000 521 10,083 565,604
Additions - 987 - 987
At 31 March 2024 555,000 1,508 10,083 566,591
DEPRECIATION
At 1 April 2023 - 130 4,722 4,852
Charge for year - 345 1,340 1,685
At 31 March 2024 - 475 6,062 6,537
NET BOOK VALUE
At 31 March 2024 555,000 1,033 4,021 560,054
At 31 March 2023 555,000 391 5,361 560,752

Cost or valuation at 31 March 2024 is represented by:

Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
Valuation in 2015 38,233 - - 38,233
Valuation in 2016 21,966 - - 21,966
Valuation in 2017 41,000 - - 41,000
Valuation in 2018 32,000 - - 32,000
Valuation in 2020 (39,242 ) - - (39,242 )
Cost 461,043 1,508 10,083 472,634
555,000 1,508 10,083 566,591

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 3,331 2,497

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 16,824 14,932

RPD PROPERTIES (UK) LIMITED (Registered number: 04730281)

Notes to the Financial Statements - continued
for the Year Ended 31 MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 290,292 290,292

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
Bank loans 290,292 290,292

The bank loans are secured against the company's freehold investment properties.

9. ULTIMATE CONTROLLING PARTY

The controlling party is the Director.