8 November 2023 false No description of principal activity Taxfiler 2024.6 15269304business:PrivateLimitedCompanyLtd2023-11-082024-11-30 152693042023-11-07 152693042023-11-082024-11-30 15269304business:AuditExempt-NoAccountantsReport2023-11-082024-11-30 15269304business:FilletedAccounts2023-11-082024-11-30 152693042024-11-30 15269304business:Director12023-11-082024-11-30 15269304business:CompanySecretary12023-11-082024-11-30 15269304business:RegisteredOffice2023-11-082024-11-30 15269304core:WithinOneYear2024-11-30 15269304core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15269304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15269304core:PreviouslyStatedAmount2024-11-30 15269304business:SmallEntities2023-11-082024-11-30 15269304countries:EnglandWales2023-11-082024-11-30 15269304business:Director112023-11-082024-11-30 15269304business:Director112023-11-07 15269304business:Director112024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15269304 (England and Wales)
Rodan Property Maintenance Ltd Unaudited accounts for the period from 8 November 2023 to 30 November 2024
Rodan Property Maintenance Ltd Unaudited accounts Contents
Page
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Rodan Property Maintenance Ltd Company Information for the period from 8 November 2023 to 30 November 2024
Director
Michelle Mclaren
Secretary
Michelle Mclaren
Company Number
15269304 (England and Wales)
Registered Office
7 Willow Wood Crescent London London SE25 5PZ England
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Rodan Property Maintenance Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Current assets
Debtors
5,874 
Cash at bank and in hand
1,589 
7,463 
Creditors: amounts falling due within one year
(7,431)
Net current assets
32 
Net assets
33 
Capital and reserves
Called up share capital
1 
Profit and loss account
32 
Shareholders' funds
33 
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2025 and were signed on its behalf by
Michelle Mclaren Director Company Registration No. 15269304
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Rodan Property Maintenance Ltd Notes to the Accounts for the period from 8 November 2023 to 30 November 2024
1
Statutory information
Rodan Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15269304. The registered office is 7 Willow Wood Crescent, London, London, SE25 5PZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
5,874 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,051 
Accruals
2,380 
7,431 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michelle Mclaren
Loan to the Director
- 
5,874 
- 
5,874 
- 
5,874 
- 
5,874 
7
Average number of employees
During the period the average number of employees was 2.
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