Registered number
15399286
RMP Chawla Properties Ltd
Filleted Accounts
31 January 2025

RMP Chawla Properties Ltd
Registered number: | 15399286
Balance Sheet
as at 31 January 2025
Notes |  |  | 2025 |
£ |
Fixed assets
Tangible assets | 3 |  |  | 543,588
Current assets
Cash at bank and in hand |  |  | 9,934
Creditors: amounts falling due within one year | 4 |  | (196,021)
Net current liabilities |  |  |  | (186,087) |
Total assets less current liabilities |  |  |  | 357,501 |
Creditors: amounts falling due after more than one year | 5 |  |  | (370,850)
Net liabilities |  |  |  | (13,349) |
Capital and reserves
Called up share capital |  |  |  | 2
Profit and loss account |  |  |  | (13,351)
Shareholders' funds |  |  |  | (13,349) |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Chawla Bhajmeet Singh
Director
Approved by the board on 7 October 2025

RMP Chawla Properties Ltd
Notes to the Accounts
for the period from 9 January 2024 to 31 January 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Bank fee
| Included in the bank fee is the loan product fee which is a qualifying expense according to CTA09/S306A(1) (c)/(2) and Corporate Finance Manual 33060
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| Additions | 543,588
| At 31 January 2025 | 543,588
| Depreciation
| At 31 January 2025 | -
| Net book value
| At 31 January 2025 | 543,588
4 | Creditors: amounts falling due within one year | 2025 |
£ |
| Trade creditors | 25,709
| Director's Loan Account | 170,312
|  |  |  |  |  | 196,021 |
5 | Creditors: amounts falling due after one year | 2025 |
£ |
| Bank loans | 370,850
6 | Other information
| RMP Chawla Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 20 Penbury Road
| Southall
| England
| UB2 5RX

RMP Chawla Properties Ltd 15399286 false 2024-01-09 2025-01-31 2025-01-31 VT Final Accounts July 2024 Chawla Bhajmeet Singh No description of principal activity 15399286 2024-01-09 2025-01-31 15399286 bus:PrivateLimitedCompanyLtd 2024-01-09 2025-01-31 15399286 bus:AuditExempt-NoAccountantsReport 2024-01-09 2025-01-31 15399286 bus:Director40 2024-01-09 2025-01-31 15399286 2 2024-01-09 2025-01-31 15399286 countries:England 2024-01-09 2025-01-31 15399286 bus:FRS102 2024-01-09 2025-01-31 15399286 bus:FilletedAccounts 2024-01-09 2025-01-31 15399286 2025-01-31 15399286 core:WithinOneYear 2025-01-31 15399286 core:AfterOneYear 2025-01-31 15399286 core:ShareCapital 2025-01-31 15399286 core:RetainedEarningsAccumulatedLosses 2025-01-31 15399286 2024-01-08 iso4217:GBP xbrli:pure