REGISTERED NUMBER: 13813682 (England and Wales)

Financial Statements

for the Year Ended 31 December 2024

for

RG + P LIVING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J N Badley

Ms A Briars

Mr M J Dale

Mr G A Giblett

Mr C Lindley

Mr R A Woolston

REGISTERED OFFICE:

Sovereign House

17 Princess Road West

Leicester

United Kingdom

LE1 6TR

REGISTERED NUMBER:

13813682 (England and Wales)

ACCOUNTANTS:

Jeff Lermer & Associates

Chartered Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

CURRENT ASSETS

Stocks

4

227,752

61,626

Debtors

5

977,556

925,384

Cash at bank

9,964

14,174

1,215,272

1,001,184

CREDITORS

Amounts falling due within one year

6

1,162,747

985,846

NET CURRENT ASSETS

52,525

15,338

TOTAL ASSETS LESS CURRENT LIABILITIES

52,525

15,338

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

52,524

15,337

SHAREHOLDERS' FUNDS

52,525

15,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

Mr M J Dale - Director

1.	STATUTORY INFORMATION

RG + P Living Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover from a contract to provide services is recognised in the period in which the services are

provided in accordance with the stage of completion of the contract when all of the following conditions

are satisfied:

> the amount of turnover can be measured reliably;

> it is probable that the Company will receive the consideration due under the contract;

> the stage of completion of the contract at the end of the reporting period can be measured reliably;

and

> the costs incurred and the costs to complete the contract can be measured reliably.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

STOCKS

31.12.24

31.12.23

£

£

Work-in-progress

227,752

61,626

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

941,101

925,383

Amounts owed by group undertakings

1

1

Other debtors

36,454

-

977,556

925,384

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Amounts owed to group undertakings

621,474

892,019

Taxation and social security

188,609

64,545

Other creditors

352,664

29,282

1,162,747

985,846

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

1

Ordinary

£1

1

1

8.	ULTIMATE CONTROLLING PARTY

The company's immediate and ultimate parent company is rg+p (Holdings) Limited, a company

incorporated in England.