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REGISTERED NUMBER: 15163308 (England and Wales)















Unaudited Financial Statements

for the Period 25 September 2023 to 30 September 2024

for

RS Prop Investments Limited

RS Prop Investments Limited (Registered number: 15163308)






Contents of the Financial Statements
for the Period 25 September 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RS Prop Investments Limited

Company Information
for the Period 25 September 2023 to 30 September 2024







DIRECTOR: T Singh





REGISTERED OFFICE: 26 Shaftesbury Avenue
Southall
Middlesex
UB2 4HH





REGISTERED NUMBER: 15163308 (England and Wales)





ACCOUNTANTS: SK Associates Ltd
1 Agincourt Villas
Uxbridge Road
Hillingdon
Middlesex
UB10 0NX

RS Prop Investments Limited (Registered number: 15163308)

Balance Sheet
30 September 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 217,315

CURRENT ASSETS
Debtors 5 545
Prepayments and accrued income 6,060
Cash at bank 2,588
9,193
CREDITORS
Amounts falling due within one year 6 96,295
NET CURRENT LIABILITIES (87,102 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,213

CREDITORS
Amounts falling due after more than
one year

7

134,047
NET LIABILITIES (3,834 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (3,934 )
(3,834 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

RS Prop Investments Limited (Registered number: 15163308)

Balance Sheet - continued
30 September 2024


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 16 June 2025 and were signed by:





T Singh - Director


RS Prop Investments Limited (Registered number: 15163308)

Notes to the Financial Statements
for the Period 25 September 2023 to 30 September 2024

1. STATUTORY INFORMATION

RS Prop 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

RS Prop Investments Limited (Registered number: 15163308)

Notes to the Financial Statements - continued
for the Period 25 September 2023 to 30 September 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
Additions 217,315
At 30 September 2024 217,315
NET BOOK VALUE
At 30 September 2024 217,315

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 545

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 15,953
Other creditors 80,342
96,295

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Bank loans 134,047

8. SECURED DEBTS

The following secured debts are included within creditors:

£   
Bank loans 150,000

RS Prop Investments Limited (Registered number: 15163308)

Notes to the Financial Statements - continued
for the Period 25 September 2023 to 30 September 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2024:

£   
T Singh
Balance outstanding at start of period -
Amounts advanced 13,892
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 13,892

10. RELATED PARTY DISCLOSURES

At the balance sheet date included in other creditors are loans of £66,000 from companies under the common control of the director. These loans are unsecured, interest free and repayable on demand.