Company registration number 04651006 (England and Wales)
RANDOLF PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
RANDOLF PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
5
Current assets
38,499
95,276
Creditors: amounts falling due within one year
(10,379)
(15,446)
Net current assets
28,120
79,830
Total assets less current liabilities
28,120
79,835
Net assets
28,120
79,835
Capital and reserves
28,120
79,835
Notes to the financial statements
Director's benefits: advances, credit and guarantees
2024
2023
£
£
A Hall
Balance outstanding at start of year
50,895
48,907
Amounts advanced
37,988
51,988
Amounts repaid
(51,000)
(50,000)
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
37,883
50,895
Interest was charged at 2.25% on overdrawn directors loan account.  The balance of £37,883 was repaid in
full on 31st December 2024.
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

RANDOLF PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

Randolf Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 199 Clarendon Park Road, Leicester, LE2 3AN.

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 March 2025
Mr A E Hall
Director
Company registration number 04651006 (England and Wales)
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