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REGISTERED NUMBER: 10735996 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

ROPEMAKER ROAD LTD

ROPEMAKER ROAD LTD (REGISTERED NUMBER: 10735996)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Report of the Directors 2

Report of the Accountants 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 6


ROPEMAKER ROAD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr C J Engelbrecht
Mr D J Van Den Heever
Mr A M Watkins





REGISTERED OFFICE: Ground Floor Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 10735996 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

ROPEMAKER ROAD LTD (REGISTERED NUMBER: 10735996)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 30 APRIL 2024

The directors present their report with the financial statements of the company for the year ended 30 April 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of property letting services.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 May 2023 to the date of this report.

Mr C J Engelbrecht
Mr D J Van Den Heever
Mr A M Watkins

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr A M Watkins - Director


4 February 2025

ROPEMAKER ROAD LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ROPEMAKER ROAD LTD


In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 30 June 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.






Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ


4 February 2025

ROPEMAKER ROAD LTD (REGISTERED NUMBER: 10735996)

INCOME STATEMENT
FOR THE YEAR ENDED 30 APRIL 2024

30.4.24 30.4.23
£    £   

TURNOVER 13,833 16,058

Administrative expenses 2,052 14,588
OPERATING PROFIT 11,781 1,470


Interest payable and similar expenses - 10,716
PROFIT/(LOSS) BEFORE TAXATION 11,781 (9,246 )

Tax on profit/(loss) - -
PROFIT/(LOSS) FOR THE FINANCIAL
YEAR

11,781

(9,246

)

ROPEMAKER ROAD LTD (REGISTERED NUMBER: 10735996)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Cash at bank 310 313

CREDITORS
Amounts falling due within one year 4 1,872 156
NET CURRENT (LIABILITIES)/ASSETS (1,562 ) 157
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,562

)

157

CREDITORS
Amounts falling due after more than one year 5 30,306 43,806
NET LIABILITIES (31,868 ) (43,649 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 (31,968 ) (43,749 )
SHAREHOLDERS' FUNDS (31,868 ) (43,649 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 4 February 2025 and were signed on its behalf by:





Mr A M Watkins - Director


ROPEMAKER ROAD LTD (REGISTERED NUMBER: 10735996)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Ropemaker Road Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Accruals and deferred income 1,872 156

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Other Loan 15,678 15,678
Directors' loan accounts 14,628 28,128
30,306 43,806

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary shares £1 100 100

ROPEMAKER ROAD LTD (REGISTERED NUMBER: 10735996)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. RESERVES
Retained
earnings
£   

At 1 May 2023 (43,749 )
Profit for the year 11,781
At 30 April 2024 (31,968 )

8. RELATED PARTY DISCLOSURES

At the year end, the company owed the following amounts to the directors:

A M Watkins - £9,572 (2023 : £14,072)
C J Engelbrecht - £2,528 (2023 : £7,028)
D J van Den Heever - £2,528 (2023 : £7,028)

D J Van Den Heever is also a director of Val de Properties Limited. At the year-end Val de Properties Limited was owed £15,678 (2023: £15,678).

The company is controlled by its directors by virtue of their shareholdings.

9. TAXATION

The company has carried forward losses of £31,968 (2023 - £43,749) which it can use against future taxable profit.