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Registered Number: 14391542
England and Wales

 

 

 


Abridged Accounts


for the period ended 31 March 2025

for

RPS ESTATES LIMITED

 
 
Notes
 
2025
£
  2023
£
Fixed assets      
Investments 4 1,064,835   
1,064,835   
Current assets      
Debtors 100    50,100 
Cash at bank and in hand 43,046   
43,146    50,100 
Creditors: amount falling due within one year (1,134)  
Net current assets 42,012    50,100 
 
Total assets less current liabilities 1,106,847    50,100 
Creditors: amount falling due after more than one year (750,000)  
Net assets 356,847    50,100 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 356,747    50,000 
Shareholders' funds 356,847    50,100 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 09 September 2025 and were signed on its behalf by:


-------------------------------
M Vieira
Director
1
General Information
RPS Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 14391542, registration address 38 Hammond Road, Woking, Surrey, GU21 4TH.

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)
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Staff Costs

2025   2023
 
Average number of employees during the period Number   Number
Administration 1    1 
 

3.

Average number of employees

The average number of employees during the period was 1 - (2024 - 1). 
Average number of employees during the period was 1 (2023 : 1).
4.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 November 2023  
Additions 1,064,835    1,064,835 
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2025 1,064,835    1,064,835 

5.

Share Capital

Allotted, called up and fully paid
2025
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2