10 January 2024 false No description of principal activity Taxfiler 2024.6 15402251 business:PrivateLimitedCompanyLtd 2024-01-10 2025-01-31 15402251 2024-01-09 15402251 2024-01-10 2025-01-31 15402251 business:AuditExempt-NoAccountantsReport 2024-01-10 2025-01-31 15402251 business:FilletedAccounts 2024-01-10 2025-01-31 15402251 2025-01-31 15402251 business:Director1 2024-01-10 2025-01-31 15402251 business:Director2 2024-01-10 2025-01-31 15402251 business:Director3 2024-01-10 2025-01-31 15402251 business:RegisteredOffice 2024-01-10 2025-01-31 15402251 core:WithinOneYear 2025-01-31 15402251 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15402251 core:PreviouslyStatedAmount 2025-01-31 15402251 business:SmallEntities 2024-01-10 2025-01-31 15402251 countries:EnglandWales 2024-01-10 2025-01-31 15402251 core:FurnitureFittings 2024-01-10 2025-01-31 15402251 core:FurnitureFittings 2024-01-09 15402251 core:FurnitureFittings 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15402251 (England and Wales)
Rpc The Stocks Ltd Unaudited accounts for the period from 10 January 2024 to 31 January 2025
Rpc The Stocks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rpc The Stocks Ltd Company Information for the period from 10 January 2024 to 31 January 2025
Directors
CRAIG ANTHONY ISAACS THOMAS JACK BALL CHRISTOPHER MULLAN
Company Number
15402251 (England and Wales)
Registered Office
291 Gillroyd Lane Linthwaite Huddersfield HD7 5SY England
- 3 -
Rpc The Stocks Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
20,187
Current assets
Cash at bank and in hand
2,931
Creditors: amounts falling due within one year
5
(59,644)
Net current liabilities
(56,713)
Net liabilities
(36,526)
Capital and reserves
Profit and loss account
(36,526)
Shareholders' funds
(36,526)
For the period ending 31 January 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 12 September 2025 and were signed on its behalf by
CRAIG ANTHONY ISAACS Director Company Registration No. 15402251
- 4 -
Rpc The Stocks Ltd Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
Rpc The Stocks Ltd is a private company, limited by shares, registered in England and Wales, registration number 15402251. The registered office is 291 Gillroyd Lane, Linthwaite, Huddersfield, HD7 5SY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 10 January 2024
-
Additions
21,628
At 31 January 2025
21,628
Depreciation
At 10 January 2024
1,441
At 31 January 2025
1,441
Net book value
At 31 January 2025
20,187
5
Creditors: amounts falling due within one year
2025
£
VAT
2,801
Trade creditors
3,195
Taxes and social security
350
Other creditors
53,298
59,644
- 5 -
Rpc The Stocks Ltd Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 0.
- 6 -