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Company Registration No. 12203133 (England and Wales)
RPT SUPERSTORE LIMITED Unaudited accounts for the year ended 30 September 2024
RPT SUPERSTORE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RPT SUPERSTORE LIMITED Company Information for the year ended 30 September 2024
Director
PIRAKAGINI RAMKUMAR
Company Number
12203133 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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RPT SUPERSTORE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,830 
10,650 
Current assets
Inventories
125,325 
83,350 
Cash at bank and in hand
14,142 
39,031 
139,467 
122,381 
Creditors: amounts falling due within one year
(66,564)
(19,237)
Net current assets
72,903 
103,144 
Total assets less current liabilities
87,733 
113,794 
Creditors: amounts falling due after more than one year
(69,310)
(105,654)
Net assets
18,423 
8,140 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
17,423 
7,140 
Shareholders' funds
18,423 
8,140 
For the year ending 30 September 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 June 2025 and were signed on its behalf by
PIRAKAGINI RAMKUMAR Director Company Registration No. 12203133
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RPT SUPERSTORE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
RPT SUPERSTORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12203133. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20 %
Motor vehicles
20 %
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
26,000 
Additions
6,310 
At 30 September 2024
32,310 
Depreciation
At 1 October 2023
15,350 
Charge for the year
2,130 
At 30 September 2024
17,480 
Net book value
At 30 September 2024
14,830 
At 30 September 2023
10,650 
5
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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