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Company registration number: 11117429
RGR Property Ltd
Trading as RGR Property Ltd
Unaudited filleted financial statements
31 October 2024
RGR Property Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
RGR Property Ltd
Directors and other information
Directors Mr Gavin Little
Mr Rhys Harold Little
Ms Ciera Geraldine Little
Company number 11117429
Registered office 139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Business address 139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Accountants Accountancy Payroll & Taxation Ltd
139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
RGR Property Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 302,584 302,584
_______ _______
Current assets 19,012 12,896
Creditors: amounts falling due within one year ( 279,263) ( 14,291)
_______ _______
Net current liabilities ( 260,251) ( 1,395)
_______ _______
Total assets less current liabilities 42,333 301,189
Creditors: amounts falling due after more than one year - ( 267,571)
Accruals and deferred income ( 3,020) ( 7,180)
_______ _______
Net assets 39,313 26,438
_______ _______
Capital and reserves 39,313 26,438
_______ _______
Notes to the financial statements
RGR Property Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Gavin Little ( 182,989) ( 6,000) ( 188,989)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Gavin Little ( 13,628) ( 169,361) ( 182,989)
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 May 2025 , and are signed on behalf of the board by:
Mr Gavin Little
Director
Company registration number: 11117429
The company is a private company limited by shares, registered in England.