RP-Resale Ltd Filleted Accounts Cover
RP-Resale Ltd
Company No. 13936804
Unaudited Accounts
28 February 2025
RP-Resale Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
13936804
2025
2024
£
£
Current assets
122,07586,794
Prepayments and accrued income
6,2086,208
Creditors: Amounts falling due within one year
(90,434)
(63,784)
Net current assets
37,84929,218
Total assets less current liabilities
37,84929,218
Creditors: Amounts falling due after more than one year
(9,000)
(3,500)
Accruals and deferred income
-
(6,385)
28,84919,333
Capital and reserves
28,849
19,333
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
RP-Resale Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13936804
Its registered office is:
9 Park Lane Business Centre
Park Lane
Langham
Colchester
CO4 5WR
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 May 2025 and signed on its behalf by:
G. Purdy - Director
RP-Resale Ltd1393680428 February 202501 March 2024false06 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Wholesale of computers,computer peripheral equipment and software. 139368042024-03-012025-02-28139368042025-02-28139368042024-02-2913936804core:WithinOneYear2025-02-2813936804core:WithinOneYear2024-02-2913936804core:AfterOneYear2025-02-2813936804core:AfterOneYear2024-02-29139368042023-03-012024-02-2913936804countries:UnitedKingdom2024-03-012025-02-2813936804bus:RegisteredOffice2024-03-012025-02-28139368042024-03-0113936804bus:Micro-entities2024-03-012025-02-2813936804bus:FullAccounts2024-03-012025-02-2813936804bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2813936804bus:Director12024-03-012025-02-2813936804bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure