259RS LTD

Company Registration Number:
14682582 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

(Dormant)

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

259RS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

259RS LTD

Company Information

for the Period Ended 28 February 2025




Director: Simone Coetzer
Tivian Mendes Dos Santos
Registered office: 259
Rotherhithe Street
London
England
SE16 5EJ
Company Registration Number: 14682582 (England and Wales)

259RS LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Simone Coetzer
Tivian Mendes Dos Santos

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Simone Coetzer
Status: Director

Name: Tivian Mendes Dos Santos
Status: Director

259RS LTD

Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

259RS LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

259RS LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Simone Coetzer
Status: Director

Name: Tivian Mendes Dos Santos
Status: Director

The notes form part of these financial statements

259RS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    This is not a trading company - it is for a freehold property shared between 2 flats. No income and no expenses. No assets or liabilities either.

    Turnover policy

    This is not a trading company - it is for a freehold property shared between 2 flats. No income and no expenses. No assets or liabilities either.

    Tangible fixed assets depreciation policy

    This is not a trading company - it is for a freehold property shared between 2 flats. No income and no expenses. No assets or liabilities either.

    Intangible fixed assets amortisation policy

    This is not a trading company - it is for a freehold property shared between 2 flats. No income and no expenses. No assets or liabilities either.

    Valuation information and policy

    This is not a trading company - it is for a freehold property shared between 2 flats. No income and no expenses. No assets or liabilities either.

    Other accounting policies

    This is not a trading company - it is for a freehold property shared between 2 flats. No income and no expenses. No assets or liabilities either.

259RS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

    This is not a trading company - it is for a freehold property shared between 2 flats. No income and no expenses. No assets or liabilities either.

259RS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

259RS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

Other Total
Cost £ £
At 29 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2025 0 0
Amortisation
Amortisation at 29 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2025 0 0
Net book value
Net book value at 28 February 2025 0 0
Net book value at 28 February 2024 0 0

This is not a trading company - it is for a freehold property shared between 2 flats. No income and no expenses. No assets or liabilities either.

259RS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Land & buildings Total
Cost £ £
At 29 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2025 0 0
Depreciation
At 29 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2025 0 0
Net book value
At 28 February 2025 0 0
At 28 February 2024 0 0

This is not a trading company - it is for a freehold property shared between 2 flats. No income and no expenses. No assets or liabilities either.

259RS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

This is not a trading company - it is for a freehold property shared between 2 flats. No income and no expenses. No assets or liabilities either.

259RS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

This is not a trading company - it is for a freehold property shared between 2 flats. No income and no expenses. No assets or liabilities either.

259RS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

This is not a trading company - it is for a freehold property shared between 2 flats. No income and no expenses. No assets or liabilities either.