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REGISTERED NUMBER: 03519976 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

RCA PROPERTIES LTD

RCA PROPERTIES LTD (REGISTERED NUMBER: 03519976)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

RCA PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mrs E A Garnham





SECRETARY: Mrs E A Garnham





REGISTERED OFFICE: Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP





REGISTERED NUMBER: 03519976 (England and Wales)

RCA PROPERTIES LTD (REGISTERED NUMBER: 03519976)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 250,000 250,000

CURRENT ASSETS
Cash at bank 53 53

CREDITORS
Amounts falling due within one year 5 602 602
NET CURRENT LIABILITIES (549 ) (549 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,451

249,451

CAPITAL AND RESERVES
Called up share capital 2 2
Non - distributable reserves 130,000 130,000
Retained earnings 119,449 119,449
SHAREHOLDERS' FUNDS 249,451 249,451

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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.

The financial statements were approved and authorised for issue by the director and authorised for issue on 14 February 2025 and were signed by:





Mrs E A Garnham - Director


RCA PROPERTIES LTD (REGISTERED NUMBER: 03519976)

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

1. STATUTORY INFORMATION

RCA Properties 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 as modified by the revaluation of certain assets.

The company was dormant throughout the current year and previous year.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 250,000
NET BOOK VALUE
At 30 June 2024 250,000
At 30 June 2023 250,000

Fair value at 30 June 2024 is represented by:
£   
Valuation in 2015 130,000
Cost 120,000
250,000

If the investment property had not been revalued it would have been included at the following historical cost:

30.6.24 30.6.23
£    £   
Cost 120,000 120,000

The investment property was valued on an open market basis basis on 30 June 2024 by the director .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 602 602

RCA PROPERTIES LTD (REGISTERED NUMBER: 03519976)

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

6. RELATED PARTY DISCLOSURES

The aggregate amount due to the director at the balance sheet date is £602 (30.6.23: £602).

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs E A Garnham.