R. P. Fisher Property Management Limited
Unaudited Financial Statements
For the year ended 30 November 2024
Pages for Filing with Registrar
Company Registration No. 10467601 (England and Wales)
R. P. Fisher Property Management Limited
Company Information
Directors
Paul Fisher
Samantha Fisher
Secretary
R P Fisher
Company number
10467601
Accountants
Moore Kingston Smith LLP
4 Victoria Square
St Albans
Hertfordshire
AL1 3TF
Registered office
The Grange
26 Mill End Close
Eaton Bray
Bedfordshire
LU6 2FH
R. P. Fisher Property Management Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
R. P. Fisher Property Management Limited
Balance Sheet
As at 30 November 2024
30 November 2024
Page 1
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
92
92
Cash at bank and in hand
743
519
835
611
Creditors: amounts falling due within one year
4
(4,027)
(6,415)
Net current liabilities
(3,192)
(5,804)
Capital and reserves
Called up share capital
5
400
400
Profit and loss reserves
(3,592)
(6,204)
Total equity
(3,192)
(5,804)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 18 September 2025 and are signed on its behalf by:
Paul Fisher
Director
Company Registration No. 10467601
R. P. Fisher Property Management Limited
Notes to the Financial Statements
For the year ended 30 November 2024
Page 2
1
Accounting policies
Company information

R. P. Fisher Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Grange, 26 Mill End Close, Eaton Bray, Bedfordshire, LU6 2FH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future

The company continues to meet its liabilities with the support of the shareholders. The Directors have concluded that there is a reasonable expectation that the company has adequate resources to continue to operate for at least 12 months from the date of signing these financial statements. The Directors therefore consider it appropriate to continue to adopt the going concern basis in preparing the financial statements

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.

1.4
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

Basic financial instruments are measured at cost. The company has no other financial instruments or basic financial instruments measured at fair value.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

R. P. Fisher Property Management Limited
Notes to the Financial Statements (Continued)
For the year ended 30 November 2024
Page 3
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Corporation tax recoverable
92
92
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,227
1,227
Other creditors
700
700
Accruals and deferred income
2,100
4,488
4,027
6,415
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
400
400
400
400
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