Rj Hmo Portfolio Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15600578

		2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		235,408

			235,408
CURRENT ASSETS
Debtors	5	6,783
Cash at bank and in hand		1,766

		8,549
Creditors: Amounts Falling Due Within One Year	6	(273,379 )

NET CURRENT ASSETS (LIABILITIES)			(264,830 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(29,422 )

NET LIABILITIES			(29,422 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(29,424 )

SHAREHOLDERS' FUNDS			(29,422)

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ryan Farrington Director	Mr Peter Jackson Director
9th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Rj Hmo Portfolio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15600578 . The registered office is 1 Sutherland Street, Eccles, Manchester, England, M30 8BR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Investment Properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recorded at cost,

which includes purchase price and any directly attributable expenditure.

Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in

the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Investment Property

	2025
	£
Fair Value
As at 28 March 2024	161,240
Additions	74,168

As at 31 March 2025	235,408

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025
	£
Cost	235,408

5. Debtors

	2025
	£
Due within one year
Other debtors	6,783

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Bank loans and overdrafts	157,735
Other loans	15,900
Amounts owed to participating interests	3,998
Other creditors	95,746

	273,379

Page 2

Page 3

Rj Hmo Portfolio Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	2