2023-10-012024-09-302024-09-30false12886667RSHB PROPERTIES LTD2025-06-2368100falseiso4217:GBPxbrli:pure128866672023-10-01128866672024-09-30128866672023-10-012024-09-30128866672022-10-01128866672023-09-30128866672022-10-012023-09-3012886667bus:SmallEntities2023-10-012024-09-3012886667bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012886667bus:FullAccounts2023-10-012024-09-3012886667bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012886667core:WithinOneYear2024-09-3012886667core:AfterOneYear2024-09-3012886667core:WithinOneYear2023-09-3012886667core:AfterOneYear2023-09-3012886667core:ShareCapital2024-09-3012886667core:SharePremium2024-09-3012886667core:RevaluationReserve2024-09-3012886667core:OtherReservesSubtotal2024-09-3012886667core:RetainedEarningsAccumulatedLosses2024-09-3012886667core:ShareCapital2023-09-3012886667core:SharePremium2023-09-3012886667core:RevaluationReserve2023-09-3012886667core:OtherReservesSubtotal2023-09-3012886667core:RetainedEarningsAccumulatedLosses2023-09-3012886667core:LandBuildings2024-09-3012886667core:PlantMachinery2024-09-3012886667core:Vehicles2024-09-3012886667core:FurnitureFittings2024-09-3012886667core:OfficeEquipment2024-09-3012886667core:NetGoodwill2024-09-3012886667core:IntangibleAssetsOtherThanGoodwill2024-09-3012886667core:ListedExchangeTraded2024-09-3012886667core:UnlistedNon-exchangeTraded2024-09-3012886667core:LandBuildings2023-09-3012886667core:PlantMachinery2023-09-3012886667core:Vehicles2023-09-3012886667core:FurnitureFittings2023-09-3012886667core:OfficeEquipment2023-09-3012886667core:NetGoodwill2023-09-3012886667core:IntangibleAssetsOtherThanGoodwill2023-09-3012886667core:ListedExchangeTraded2023-09-3012886667core:UnlistedNon-exchangeTraded2023-09-3012886667core:LandBuildings2023-10-012024-09-3012886667core:PlantMachinery2023-10-012024-09-3012886667core:Vehicles2023-10-012024-09-3012886667core:FurnitureFittings2023-10-012024-09-3012886667core:OfficeEquipment2023-10-012024-09-3012886667core:NetGoodwill2023-10-012024-09-3012886667core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012886667core:ListedExchangeTraded2023-10-012024-09-3012886667core:UnlistedNon-exchangeTraded2023-10-012024-09-3012886667core:MoreThanFiveYears2023-10-012024-09-3012886667core:Non-currentFinancialInstruments2024-09-3012886667core:Non-currentFinancialInstruments2023-09-3012886667dpl:CostSales2023-10-012024-09-3012886667dpl:DistributionCosts2023-10-012024-09-3012886667core:LandBuildings2023-10-012024-09-3012886667core:PlantMachinery2023-10-012024-09-3012886667core:Vehicles2023-10-012024-09-3012886667core:FurnitureFittings2023-10-012024-09-3012886667core:OfficeEquipment2023-10-012024-09-3012886667dpl:AdministrativeExpenses2023-10-012024-09-3012886667core:NetGoodwill2023-10-012024-09-3012886667core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012886667dpl:GroupUndertakings2023-10-012024-09-3012886667dpl:ParticipatingInterests2023-10-012024-09-3012886667dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3012886667core:ListedExchangeTraded2023-10-012024-09-3012886667dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3012886667core:UnlistedNon-exchangeTraded2023-10-012024-09-3012886667dpl:CostSales2022-10-012023-09-3012886667dpl:DistributionCosts2022-10-012023-09-3012886667core:LandBuildings2022-10-012023-09-3012886667core:PlantMachinery2022-10-012023-09-3012886667core:Vehicles2022-10-012023-09-3012886667core:FurnitureFittings2022-10-012023-09-3012886667core:OfficeEquipment2022-10-012023-09-3012886667dpl:AdministrativeExpenses2022-10-012023-09-3012886667core:NetGoodwill2022-10-012023-09-3012886667core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012886667dpl:GroupUndertakings2022-10-012023-09-3012886667dpl:ParticipatingInterests2022-10-012023-09-3012886667dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3012886667core:ListedExchangeTraded2022-10-012023-09-3012886667dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3012886667core:UnlistedNon-exchangeTraded2022-10-012023-09-3012886667core:NetGoodwill2024-09-3012886667core:IntangibleAssetsOtherThanGoodwill2024-09-3012886667core:LandBuildings2024-09-3012886667core:PlantMachinery2024-09-3012886667core:Vehicles2024-09-3012886667core:FurnitureFittings2024-09-3012886667core:OfficeEquipment2024-09-3012886667core:AfterOneYear2024-09-3012886667core:WithinOneYear2024-09-3012886667core:ListedExchangeTraded2024-09-3012886667core:UnlistedNon-exchangeTraded2024-09-3012886667core:ShareCapital2024-09-3012886667core:SharePremium2024-09-3012886667core:RevaluationReserve2024-09-3012886667core:OtherReservesSubtotal2024-09-3012886667core:RetainedEarningsAccumulatedLosses2024-09-3012886667core:NetGoodwill2023-09-3012886667core:IntangibleAssetsOtherThanGoodwill2023-09-3012886667core:LandBuildings2023-09-3012886667core:PlantMachinery2023-09-3012886667core:Vehicles2023-09-3012886667core:FurnitureFittings2023-09-3012886667core:OfficeEquipment2023-09-3012886667core:AfterOneYear2023-09-3012886667core:WithinOneYear2023-09-3012886667core:ListedExchangeTraded2023-09-3012886667core:UnlistedNon-exchangeTraded2023-09-3012886667core:ShareCapital2023-09-3012886667core:SharePremium2023-09-3012886667core:RevaluationReserve2023-09-3012886667core:OtherReservesSubtotal2023-09-3012886667core:RetainedEarningsAccumulatedLosses2023-09-3012886667core:NetGoodwill2022-10-0112886667core:IntangibleAssetsOtherThanGoodwill2022-10-0112886667core:LandBuildings2022-10-0112886667core:PlantMachinery2022-10-0112886667core:Vehicles2022-10-0112886667core:FurnitureFittings2022-10-0112886667core:OfficeEquipment2022-10-0112886667core:AfterOneYear2022-10-0112886667core:WithinOneYear2022-10-0112886667core:ListedExchangeTraded2022-10-0112886667core:UnlistedNon-exchangeTraded2022-10-0112886667core:ShareCapital2022-10-0112886667core:SharePremium2022-10-0112886667core:RevaluationReserve2022-10-0112886667core:OtherReservesSubtotal2022-10-0112886667core:RetainedEarningsAccumulatedLosses2022-10-0112886667core:AfterOneYear2023-10-012024-09-3012886667core:WithinOneYear2023-10-012024-09-3012886667core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3012886667core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3012886667core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3012886667core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3012886667core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3012886667core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3012886667core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012886667core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012886667core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012886667core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3012886667core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3012886667core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3012886667core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3012886667core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3012886667core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3012886667core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3012886667core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3012886667core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3012886667core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3012886667core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3012886667core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3012886667core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3012886667core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3012886667core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3012886667core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3012886667core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3012886667core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3012886667bus:Director12023-10-012024-09-30

RSHB PROPERTIES LTD

Registered Number
12886667
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

RSHB PROPERTIES LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

MEDDINGS, L B

Registered Address

42b Walton Road
East Molesey
KT8 0DQ

Registered Number

12886667 (England and Wales)
RSHB PROPERTIES LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3945,663857,684
945,663857,684
Current assets
Cash at bank and on hand2,8769,573
2,8769,573
Creditors amounts falling due within one year4(886,409)(882,154)
Net current assets (liabilities)(883,533)(872,581)
Total assets less current liabilities62,130(14,897)
Net assets62,130(14,897)
Capital and reserves
Called up share capital100100
Profit and loss account62,030(14,997)
Shareholders' funds62,130(14,897)
The financial statements were approved and authorised for issue by the Director on 23 June 2025, and are signed on its behalf by:
MEDDINGS, L B
Director
Registered Company No. 12886667
RSHB PROPERTIES LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Plant & machinery

Office Equipment

Total

££££
Cost or valuation
At 01 October 23857,1781,2001,050859,428
Additions13,5531,32181015,684
Revaluations72,822--72,822
At 30 September 24943,5532,5211,860947,934
Depreciation and impairment
At 01 October 23-6941,0501,744
Charge for year-527-527
At 30 September 24-1,2211,0502,271
Net book value
At 30 September 24943,5531,300810945,663
At 30 September 23857,178506-857,684
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables610,088610,088
Bank borrowings and overdrafts273,736272,066
Accrued liabilities and deferred income2,585-
Total886,409882,154