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Registered Number: 13181913
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

RP PROPERTY PARTNERS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 292,201    251,922 
Investments 4 75,000    75,000 
367,201    326,922 
Current assets      
Cash at bank and in hand 506    22,583 
Creditors: amount falling due within one year (176,933)   (254,921)
Net current assets (176,427)   (232,338)
 
Total assets less current liabilities 190,774    94,584 
Creditors: amount falling due after more than one year (209,989)   (101,804)
Net assets (19,215)   (7,220)
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account (19,216)   (7,221)
Shareholders' funds (19,215)   (7,220)
 


For the year ended 29 February 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 year 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 profit and loss account 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 22 November 2024 and were signed on its behalf by:


-------------------------------
David Robert Pennell
Director
1
General Information
RP Property Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 13181913, registration address 85 Great Portland Street, First FLoor, London, W1W 7LT.

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)
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:
Fixtures and Fittings 20% Straight Line
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.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Investment properties   Total
  £   £   £
At 01 March 2023 2,717    249,567    252,284 
Additions   42,634    42,634 
Disposals (2,717)     (2,717)
At 29 February 2024   292,201    292,201 
Depreciation
At 01 March 2023 362      362 
Charge for year    
On disposals (362)     (362)
At 29 February 2024    
Net book values
Closing balance as at 29 February 2024   292,201    292,201 
Opening balance as at 01 March 2023 2,355    249,567    251,922 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 March 2023 75,000    75,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 29 February 2024 75,000    75,000 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
50 Ordinary A shares of £0.01 each  
50 Ordinary B shares of £0.01 each  
 

2