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REGISTERED NUMBER: 12760420 (England and Wales)















RHPD Holdings Limited

Unaudited Financial Statements for the Year Ended 31 August 2024






RHPD Holdings Limited (Registered number: 12760420)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 4


RHPD Holdings Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mrs M Powar
J Powar
G Powar





REGISTERED OFFICE: 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: 2 Oak Gardens
Blue Bell Hill
Chatham
Kent
ME5 9FG





REGISTERED NUMBER: 12760420 (England and Wales)





ACCOUNTANTS: Aggarwal & Co
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
RHPD Holdings Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RHPD Holdings Limited for the year ended 31 August 2024 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the Board of Directors of RHPD Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 28 July 2020. Our work has been undertaken solely to prepare for your approval the financial statements of RHPD Holdings Limited and state those matters that we have agreed to state to the Board of Directors of RHPD Holdings Limited, as a body, in this report in accordance with icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RHPD Holdings Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that RHPD Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of RHPD Holdings Limited. You consider that RHPD Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of RHPD Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Aggarwal & Co
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG


30 May 2025

RHPD Holdings Limited (Registered number: 12760420)

Statement of Financial Position
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investments 4 350 350

CURRENT ASSETS
Cash in hand 300 300

CREDITORS
Amounts falling due within one year 5 2,169 1,793
NET CURRENT LIABILITIES (1,869 ) (1,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,519 ) (1,143 )

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings (1,819 ) (1,443 )
SHAREHOLDERS' FUNDS (1,519 ) (1,143 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by:





G Powar - Director


RHPD Holdings Limited (Registered number: 12760420)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

RHPD Holdings Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
The financial statements contain information about RHPD Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries and associates
Investments in subsidiary and associate undertakings are recognised at cost.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in Interest
group in
undertakings associate Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 300 50 350
NET BOOK VALUE
At 31 August 2024 300 50 350
At 31 August 2023 300 50 350

RHPD Holdings Limited (Registered number: 12760420)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. FIXED ASSET INVESTMENTS - continued

The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

Subsidiary

Chapter One Apartments ME4 Ltd
Registered office: 3-5 London Road, Rainham, Gillingham, England, ME8 7RG
Nature of business: Building developments
%
Class of shares: holding
Ordinary £1 100.00
31.8.24 31.8.23
£    £   
Aggregate capital and reserves 165,044 67,223
Profit/(loss) for the year 126,183 (15,616 )

Associated company

Manor Apartments CT20 Limited
Registered office: 3-5 London Road, Rainham, Gillingham, England, ME8 7RG
Nature of business: Building developments
%
Class of shares: holding
Ordinary £1 50.00

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 88 -
Amounts owed to group undertakings 1,448 1,172
Other creditors 633 621
2,169 1,793