R&s Properties(yorkshire) Ltd 12496936 Other letting and operating of own or leased real estate false 1 April 2024 12496936 2024-04-01 2025-03-31 12496936 2024-03-31 12496936 2025-03-31 12496936 frs102-bus:FRS102 2024-04-01 2025-03-31 12496936 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12496936 frs102-bus:FullAccounts 2024-04-01 2025-03-31 12496936 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12496936 frs102-core:CurrentFinancialInstruments 2025-03-31 12496936 frs102-core:Non-currentFinancialInstruments 2025-03-31 12496936 frs102-core:ShareCapital 2025-03-31 12496936 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 12496936 frs102-bus:Director1 2024-04-01 2025-03-31 12496936 frs102-core:FurnitureFittings 2024-04-01 2025-03-31 12496936 frs102-core:OfficeEquipment 2024-04-01 2025-03-31 12496936 frs102-core:FurnitureFittings 2024-03-31 12496936 frs102-core:OfficeEquipment 2024-03-31 12496936 frs102-core:FurnitureFittings 2025-03-31 12496936 frs102-core:OfficeEquipment 2025-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12496936
R&s Properties(yorkshire) Ltd
Unaudited Accounts
for the year ended
31 March 2025
R&s Properties(yorkshire) Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
Fixed assets
Tangible assets 4 3,074
Investments 2,559,025
2,562,099
Current assets
Debtors 5 24,503
Cash at bank and in hand 6,239
30,742
Creditors: amounts falling due within one year 6 (17,319)
Net current assets / (liabilities) 13,423
Total assets less current liabilities 2,575,522
Creditors: amounts falling due after more than one year 7 (2,638,101)
Provisions for liabilities (0)
Total net assets (liabilities) (62,579)
Capital and reserves
Called up share capital 100
Profit and loss account (62,679)
Shareholders' funds (62,579)

R&s Properties(yorkshire) Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr A Javeed

Director


Approved by the board on 20 August 2025

Company Number: 12496936 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 2, Ings Mill
Field Lane
Batley
WF17 5AE
England

R&s Properties(yorkshire) Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 18% Reducing Balance
Office equipment 18% Reducing Balance
Investment property
Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.
2. Profit or loss

Profit before tax is stated after charging the following:

2025
£

3. Employees
2025
Average number of employees during the period 0

4. Tangible fixed assets
Fixtures & Fittings Office equipment Total
Cost or valuation £ £ £
At 1 April 2024 3,514 2,000 5,514
At 31 March 2025 3,514 2,000 5,514
Depreciation
At 1 April 2024 869 897 1,766
Charge for the period 476 198 674
At 31 March 2025 1,345 1,095 2,440
Net book value
At 31 March 2025 2,169 905 3,074
At 31 March 2024 2,645 1,103 3,748

5. Debtors
2025
£
Trade debtors 24,503
24,503

6. Creditors: amounts falling due within one year
2025
£
Trade creditors 3,838
Taxation & social security 13,481
17,319

7. Creditors: amounts falling due after one year
2025
£
Bank Loans & overdrafts 1,620,246
Other 1,017,855
2,638,101