R P SUPERSTRUCTURES LIMITED

Company Registration Number:
07664987 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2024

Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

R P SUPERSTRUCTURES LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2024

Balance sheet
Notes

R P SUPERSTRUCTURES LIMITED

Balance sheet

As at 30 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 13,804 33,796
Total fixed assets: 13,804 33,796
Current assets
Stocks: 36,250 36,250
Debtors:   1,177 13,748
Cash at bank and in hand: 7,275 11,517
Total current assets: 44,702 61,515
Creditors: amounts falling due within one year: 4 (785,965) (763,176)
Net current assets (liabilities): (741,263) (701,661)
Total assets less current liabilities: (727,459) (667,865)
Creditors: amounts falling due after more than one year: 5 (146,500) (89,985)
Total net assets (liabilities): (873,959) (757,850)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (873,960) (757,851)
Shareholders funds: (873,959) (757,850)

The notes form part of these financial statements

R P SUPERSTRUCTURES LIMITED

Balance sheet statements

For the year ending 30 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: Gerald Lance Budd
Status: Director

The notes form part of these financial statements

R P SUPERSTRUCTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R P SUPERSTRUCTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

R P SUPERSTRUCTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

3. Tangible Assets

Total
Cost £
At 31 December 2023 50,250
Disposals (24,587)
At 30 December 2024 25,663
Depreciation
At 31 December 2023 16,454
On disposals (4,595)
At 30 December 2024 11,859
Net book value
At 30 December 2024 13,804
At 30 December 2023 33,796

R P SUPERSTRUCTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

4. Creditors: amounts falling due within one year note

Accounts payable 2024 - £65,008 CIS 3,648 FB credit card 6,848 Director loan 667,286 Income in advance 26,525 PAYE 998 Pension 80 VAT 15,572 Total 785,965

R P SUPERSTRUCTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

5. Creditors: amounts falling due after more than one year note

Bounce Back loan 2024 - £31,831 FUnding Circle loan 107,522 HP loan 10,147 Rent deposit ( 3,000) Total 146,500

R P SUPERSTRUCTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

6. Post balance sheet events

So far as the Board is aware, no post balance sheet events require to be recorded in these Accounts.