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Registered Number: 14696861
England and Wales

 

 

 

RMAC PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 674,650 
674,650 
Current assets    
Cash at bank and in hand 4,568 
Creditors: amount falling due within one year (1,626)
Net current assets 2,942 
 
Total assets less current liabilities 677,592 
Creditors: amount falling due after more than one year (709,440)
Net assets (31,848)
 

Capital and reserves
   
Called up share capital 4 2 
Profit and loss account (31,850)
Shareholders' funds (31,848)
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 November 2024 and were signed on its behalf by:


-------------------------------
Rohit Chopra
Director
1
General Information
RMAC PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14696861, registration address 14 Laundon Way, Whetstone, Leicester, LE8 6ZL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of rents received by the company, net of any discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 March 2023  
Additions 674,650    674,650 
Disposals  
At 31 March 2024 674,650    674,650 
Depreciation
At 01 March 2023  
Charge for period  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 674,650    674,650 
Opening balance as at 01 March 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
2 ORD shares of £1.00 each

2