Rps Glebelands Ltd

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

Registered number: 15202927

		31 May 2025		31 May 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	12,516		1,000
Cash at bank and in hand		3,125		772

		15,641		1,772
Creditors: Amounts Falling Due Within One Year	5	(12,126 )		(2,020 )

NET CURRENT ASSETS (LIABILITIES)			3,515		(248 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,515		(248 )

NET ASSETS/(LIABILITIES)			3,515		(248 )

Income and Expenditure Account			3,515		(248 )

MEMBERS' FUNDS			3,515		(248)

For the year ending 31 May 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 Income and Expenditure Account.

On behalf of the board

Mr S A Edwards

Director

22 September 2025

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

1. General Information

Rps Glebelands Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 15202927 . The registered office is Unit 2 Tilcon Avenue, Stafford, ST18 0YJ.

2. Accounting Policies

2.1. Basis of Preparation of 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Service charges

When the outcome of a transaction can be estimated reliably, income from service chathes is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date the service is provided.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

2.4. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	31 May 2025	31 May 2024
	£	£
Due within one year
Prepayments and accrued income	5,736	-
Amounts owed by group undertakings	6,780	1,000

	12,516	1,000

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Rps Glebelands Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

5. Creditors: Amounts Falling Due Within One Year

	31 May 2025	31 May 2024
	£	£
Trade creditors	691	20
Corporation tax	825	-
Accruals and deferred income	935	-
Amounts owed to group undertakings	9,675	2,000

	12,126	2,020

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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