Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2024
Director |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Investments | 4 | |||||||
| Investment property | 3 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Current asset investments | 5 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 6 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Director on 22 July 2025, and are signed on its behalf by: |
Director Registered Company No. 11116723 |
| 1. | Accounting policies |
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| Statutory information | |
|---|---|
| Statement of compliance | |
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| Basis of preparation | |
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| Revenue from rendering of services | |
|---|---|
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
| Employee benefits | |
|---|---|
| Current taxation | |
|---|---|
| Investments | |
|---|---|
| Investment property | |
|---|---|
| Trade and other debtors | |
|---|---|
| Cash and cash equivalents | |
|---|---|
| Trade and other creditors | |
|---|---|
| Financial instruments | |
|---|---|
| Share capital | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | 2023 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Investment property |
|---|---|
| £ | ||
|---|---|---|
| Fair value at 01 January 24 | ||
| At 31 December 24 |
| 4. | Fixed asset investments |
|---|---|
| Associates RPC Scarborough Limited The principal activity of RPC Scarborough Limited is property investment. Its financial period end is 30th September. |
Investments in groups1 | Other investments2 | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| At 01 January 24 | ||||||
| Transfers | ( | ( | ||||
| At 31 December 24 | ||||||
| Net book value | ||||||
| At 31 December 24 | ||||||
| At 31 December 23 |
Notes | |
|---|---|
1Investments in group undertakings and participating interests 2Other investments other than loans |
| 5. | Current asset investments |
|---|---|
| Current financial assets Cost or valuation At 1st January 2024 £132,656 Fair value adjustments £7,522 Additions £5,172 At 31st December 2024 £145,350 At 31st December 2024 £145,350 At 31st December 2023 £132,656 |
| 6. | Creditors: amounts due within one year |
|---|---|
2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |