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REGISTERED NUMBER: 09139169 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

RP & MP INVESTMENTS LIMITED

RP & MP INVESTMENTS LIMITED (Registered number: 09139169)

Contents of the Financial Statements
for the Year Ended 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RP & MP INVESTMENTS LIMITED

Company Information
for the Year Ended 30 SEPTEMBER 2024







DIRECTOR: Mrs U S Patel





REGISTERED OFFICE: Alpha House
296 Kenton Road
Harrow
HA3 8DD





REGISTERED NUMBER: 09139169 (England and Wales)





ACCOUNTANTS: Frasers Young Limited
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD

RP & MP INVESTMENTS LIMITED (Registered number: 09139169)

Balance Sheet
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 396 529
Investment property 5 531,321 531,321
531,717 531,850

CURRENT ASSETS
Cash at bank 14,378 3,881

CREDITORS
Amounts falling due within one year 6 (520,227 ) (459,195 )
NET CURRENT LIABILITIES (505,849 ) (455,314 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,868

76,536

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 25,768 76,436
SHAREHOLDERS' FUNDS 25,868 76,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 by the director and authorised for issue on 11 June 2025 and were signed by:



Mrs U S Patel - Director


RP & MP INVESTMENTS LIMITED (Registered number: 09139169)

Notes to the Financial Statements
for the Year Ended 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

RP & MP INVESTMENTS 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25 % on reducing balance

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 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2023
and 30 September 2024 3,778
DEPRECIATION
At 1 October 2023 3,249
Charge for year 133
At 30 September 2024 3,382
NET BOOK VALUE
At 30 September 2024 396
At 30 September 2023 529

RP & MP INVESTMENTS LIMITED (Registered number: 09139169)

Notes to the Financial Statements - continued
for the Year Ended 30 SEPTEMBER 2024


5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023
and 30 September 2024 531,321
NET BOOK VALUE
At 30 September 2024 531,321
At 30 September 2023 531,321

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amounts owed to group undertakings 300,864 258,024
Taxation and social security 1,244 -
Other creditors 218,119 201,171
520,227 459,195

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director.