Company Registration No. 14022307 (England and Wales)
Rupert's Properties Limited
Unaudited accounts
for the year ended 31 March 2025
Rupert's Properties Limited
Unaudited accounts
Contents
Rupert's Properties Limited
Company Information
for the year ended 31 March 2025
Company Number
14022307 (England and Wales)
Registered Office
5 Park View
Port Talbot
SA13 1ST
United Kingdom
Accountants
Whittaker Accountants Ltd
Lock 50
Oldham Road
Rochdale
OL16 5RD
Rupert's Properties Limited
Statement of financial position
as at 31 March 2025
Tangible assets
744,000
451,728
Cash at bank and in hand
5,868
(24)
Creditors: amounts falling due within one year
(142,241)
(60,024)
Net current liabilities
(136,373)
(60,048)
Total assets less current liabilities
607,627
391,680
Creditors: amounts falling due after more than one year
(618,646)
(404,954)
Net liabilities
(11,019)
(13,274)
Called up share capital
100
100
Profit and loss account
(11,119)
(13,374)
Shareholders' funds
(11,019)
(13,274)
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 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 7 May 2025 and were signed on its behalf by
Melissa Thomas
Director
Company Registration No. 14022307
Rupert's Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
Rupert's Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14022307. The registered office is 5 Park View, Port Talbot, SA13 1ST, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
2% RB on 80& Building value
4
Tangible fixed assets
Land & buildings
Rupert's Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
35,676
18,360
Taxes and social security
2,225
339
Loans from directors
103,546
35,775
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
618,646
404,954
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).