14 February 2024 false Taxfiler 2024.6 15488843business:PrivateLimitedCompanyLtd2024-02-142025-01-31 154888432024-02-13 154888432024-02-142025-01-31 15488843business:AuditExemptWithAccountantsReport2024-02-142025-01-31 15488843business:FilletedAccounts2024-02-142025-01-31 154888432025-01-31 15488843business:Director12024-02-142025-01-31 15488843business:Director22024-02-142025-01-31 15488843business:RegisteredOffice2024-02-142025-01-31 15488843core:WithinOneYear2025-01-31 15488843core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15488843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15488843core:PreviouslyStatedAmount2025-01-31 15488843business:SmallEntities2024-02-142025-01-31 15488843countries:EnglandWales2024-02-142025-01-31 15488843core:PlantMachinery2024-02-142025-01-31 15488843core:MotorVehicles2024-02-142025-01-31 15488843core:PlantMachinery2024-02-13 15488843core:MotorVehicles2024-02-13 15488843core:PlantMachinery2025-01-31 15488843core:MotorVehicles2025-01-31 15488843core:AcceleratedTaxDepreciationDeferredTax2025-01-31 15488843business:OrdinaryShareClass12024-02-142025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15488843 (England and Wales)
R & L Interior Property Developments Ltd Unaudited accounts for the period from 14 February 2024 to 31 January 2025
R & L Interior Property Developments Ltd Unaudited accounts Contents
Page
- 2 -
R & L Interior Property Developments Ltd Company Information for the period from 14 February 2024 to 31 January 2025
Directors
R. Finn L. Puskas
Company Number
15488843 (England and Wales)
Registered Office
2 Summerfield Court Halifax West Yorkshire HX2 9HE England
- 3 -
R & L Interior Property Developments Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
9,357 
Current assets
Inventories
150 
Debtors
12,118 
Cash at bank and in hand
535 
12,803 
Creditors: amounts falling due within one year
(17,689)
Net current liabilities
(4,886)
Total assets less current liabilities
4,471 
Provisions for liabilities
Deferred tax
(51)
Net assets
4,420 
Capital and reserves
Called up share capital
2 
Profit and loss account
4,418 
Shareholders' funds
4,420 
For the period ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by
R. Finn Director Company Registration No. 15488843
- 4 -
R & L Interior Property Developments Ltd Notes to the Accounts for the period from 14 February 2024 to 31 January 2025
1
Statutory information
R & L Interior Property Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15488843. The registered office is 2 Summerfield Court, Halifax, West Yorkshire, HX2 9HE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Motor vehicles
20% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 February 2024
- 
- 
- 
Additions
5,000 
5,995 
10,995 
At 31 January 2025
5,000 
5,995 
10,995 
Depreciation
Charge for the period
482 
1,156 
1,638 
At 31 January 2025
482 
1,156 
1,638 
Net book value
At 31 January 2025
4,518 
4,839 
9,357 
- 5 -
R & L Interior Property Developments Ltd Notes to the Accounts for the period from 14 February 2024 to 31 January 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
12,118 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
4,330 
Other creditors
4,311 
Loans from directors
5,992 
Accruals
3,056 
17,689 
7
Deferred taxation
2025 
£ 
Accelerated capital allowances
51 
2025 
£ 
Charged to the profit and loss account
51 
Provision at end of period
51 
8
Share capital
2025 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
Shares issued during the period:
2 Ordinary shares of £1 each
2 
9
Transactions with related parties
The company is in receipt of loans amounting to £5,992.00 from members of key management personnel. Loan 1 amounts to £5,520.00, is payable on demand and the rate of interest charged is 0%. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year. Loan 2 amounts to £472.00 is payable on demand and the rate of interest is 0%. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year. During the period, total dividends of £14,000 were paid to the directors.
10
Average number of employees
During the period the average number of employees was 2.
- 6 -