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Registered Number: 15215159
England and Wales

 

 

 

R & O ESTATES LTD



Abridged Accounts
 


Period of accounts

Start date: 17 October 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 189,201 
189,201 
Current assets    
Creditors: amount falling due within one year (55,583)
Net current assets (55,583)
 
Total assets less current liabilities 133,618 
Creditors: amount falling due after more than one year (131,596)
Net assets 2,022 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 1,922 
Shareholders' funds 2,022 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 July 2025 and were signed by:


-------------------------------
Rifana Parveen
Director
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General Information
R & O ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 15215159, registration address 10 LANCASTER ROAD, HIGH WYCOMBE BUCKINGHAMSHIRE, HP12 3NN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 17 October 2023  
Additions 189,201    189,201 
Disposals  
At 31 October 2024 189,201    189,201 
Depreciation
At 17 October 2023  
Charge for period  
On disposals  
At 31 October 2024  
Net book values
Closing balance as at 31 October 2024 189,201    189,201 
Opening balance as at 17 October 2023  


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