Company registration number 13538918 (England and Wales)
ROTTERDAM PARK INVESTMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ROTTERDAM PARK INVESTMENTS LTD
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3
ROTTERDAM PARK INVESTMENTS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Stocks
695,432
788,304
Debtors
604
-
0
Cash at bank and in hand
1,809
2,559
697,845
790,863
Creditors: amounts falling due within one year
(177,188)
(239,582)
Net current assets
520,657
551,281
Creditors: amounts falling due after more than one year
(467,324)
(550,000)
Net assets
53,333
1,281
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
53,233
1,181
Total equity
53,333
1,281
ROTTERDAM PARK INVESTMENTS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 June 2025 and are signed on its behalf by:
J Davis
Director
Company registration number 13538918 (England and Wales)
Rotterdam Park Investments Ltd
ROTTERDAM PARK INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 30 September 2024
- 3 -
1
Accounting policies
Company information

Rotterdam Park Investments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Springfield House, Unit 10, Rotterdam Park, Hull, HU7 0AN.

Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of the consideration received for rental income received in the normal course of business. Turnover is recognised on a receipts basis.

 

Stocks

Work in progress is stated at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture/completion.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Parent company

The company's parent company is SSB Holdings Limited, a company registered in England and Wales, whose registered office is situated at Springfield House, Unit 10, Rotterdam Park, Hull, HX7 0AN.

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