1 April 2024 false No description of principal activity Taxfiler 2024.6 09001605business:PrivateLimitedCompanyLtd2024-04-012025-03-31 090016052024-03-31 090016052024-04-012025-03-31 09001605business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09001605business:FilletedAccounts2024-04-012025-03-31 090016052025-03-31 09001605business:Director12024-04-012025-03-31 09001605business:Director22024-04-012025-03-31 09001605business:Director32024-04-012025-03-31 09001605business:CompanySecretary12024-04-012025-03-31 09001605business:RegisteredOffice2024-04-012025-03-31 090016052024-03-31 09001605core:WithinOneYear2025-03-31 09001605core:WithinOneYear2024-03-31 09001605core:AfterOneYear2025-03-31 09001605core:AfterOneYear2024-03-31 09001605core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09001605core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09001605core:RevaluationReservecore:PreviouslyStatedAmount2025-03-31 09001605core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 09001605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09001605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09001605core:PreviouslyStatedAmount2025-03-31 09001605core:PreviouslyStatedAmount2024-03-31 09001605business:SmallEntities2024-04-012025-03-31 09001605countries:EnglandWales2024-04-012025-03-31 09001605business:OrdinaryShareClass12024-04-012025-03-31 09001605business:OrdinaryShareClass12023-04-012024-03-31 090016052023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09001605 (England and Wales)
RGA Skyline Developments Ltd Unaudited accounts for the year ended 31 March 2025
RGA Skyline Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RGA Skyline Developments Ltd Company Information for the year ended 31 March 2025
Directors
Mr Arvinder Sidhu Mr Garfield O'Neill Bailey Ms Rebecca Susan Guppy
Secretary
None Appointed
Company Number
09001605 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND
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RGA Skyline Developments Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
600,000 
600,000 
Current assets
Debtors
5
2,712 
2,510 
Cash at bank and in hand
5,597 
8,697 
8,309 
11,207 
Creditors: amounts falling due within one year
6
(47,031)
(62,794)
Net current liabilities
(38,722)
(51,587)
Total assets less current liabilities
561,278 
548,413 
Creditors: amounts falling due after more than one year
7
(390,290)
(392,638)
Net assets
170,988 
155,775 
Capital and reserves
Called up share capital
8
300 
300 
Revaluation reserve
238,307 
238,307 
Profit and loss account
(67,619)
(82,832)
Shareholders' funds
170,988 
155,775 
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by
Mr Arvinder Sidhu Director Company Registration No. 09001605
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RGA Skyline Developments Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RGA Skyline Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 09001605. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND.
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 remained unchanged from the previous year, and also 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
Investment property
2025 
£ 
Fair value at 1 April 2024
600,000 
At 31 March 2025
600,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,712 
2,510 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
45,951 
61,762 
Accruals
1,080 
1,032 
47,031 
62,794 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
390,290 
392,638 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
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RGA Skyline Developments Ltd Notes to the Accounts for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -