12164340falsethat of letting of own real estate2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12164340

RPIM Limited

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

RPIM Limited

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
DIRECTORS
Mr R R Pathare
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12164340
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

RPIM Limited

ACCOUNTS
FOR THEYEARENDED31 AUGUST 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RPIM Limited

BALANCE SHEET AT 31 August 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3 & 4 610,104610,104
CURRENT ASSETS
Debtors5-2,283
Cash at bank and in hand2,560584
2,5602,867
CREDITORS: Amounts falling due within one year610,1045,495
NET CURRENT LIABILITIES(7,544)(2,628)
TOTAL ASSETS LESS CURRENT LIABILITIES602,560607,476
CREDITORS: Amounts falling due after more than one year7630,300630,252
NET LIABILITIES(27,740)(22,776)
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account(27,840)(22,876)
SHAREHOLDERS' FUNDS(27,740)(22,776)
For the year ending 31 August 2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 May 2025 and signed on their behalf by
.............................
Mr R R Pathare
Director

RPIM Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The liabilities of the company exceeded the assets at the balance sheet date. The company is dependent upon the continuing financial support of its director to meet its financial obligations as they fall due.
The director has considered a period of at least 12 months from the date of signing these financial statements, and has concluded that the company will be able to continue to operate.
On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 25%
1d. Investment Properties
Investment properties are included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

RPIM Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 1 September 20233,2703,270
At 31 August 20243,2703,270
Depreciation
At 1 September 20233,2703,270
At 31 August 20243,2703,270
Net Book Amounts
At 31 August 2024--
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 September 2023610,104610,104
At 31 August 2024610,104610,104
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-2,283
-2,283
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account9,1704,216
Trade creditors-366
Accruals934913
10,1045,495

RPIM Limited

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Mortgage425,300425,252
Director's loan account205,000205,000
630,300630,252
8. SECURED CREDITORS
20242023
££
Amount of bank loans and overdrafts which are secured425,300425,252
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100