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Registration number: 11676074

R P Motors Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

R P Motors Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

R P Motors Ltd

Company Information

Director | Mr R Gokani

Registered office | Unit 2C Northway Industrial Estate Northway Lane Tewkesbury Glos GL20 8JH

Accountants | Devereux & Hunt Ltd Certified Accountants 51 Basepoint Business Centre Oakfield Close Tewkesbury Glos GL20 8SD

R P Motors Ltd

(Registration number: 11676074)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 16,977 | 20,337
Current assets | 36,024 | 45,210
Prepayments and accrued income | 2,497 | -
Creditors: Amounts falling due within one year | (42,860) | (42,451)
Net current (liabilities)/assets | (4,339) | 2,759
Total assets less current liabilities | 12,638 | 23,096
Creditors: Amounts falling due after more than one year | (11,667) | (21,667)
Accruals and deferred income | (900) | (900)
| 71 | 529
Capital and reserves | 71 | 529

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2C Northway Industrial Estate
Northway Lane
Tewkesbury
Glos
GL20 8JH

These financial statements were authorised for issue by the director on 1 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 5).

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Repayments by director £ | At 31 March 2025 £
Mr R Gokani
Net withdrawals | (6,879) | 5,029 | (1,850)

R P Motors Ltd

(Registration number: 11676074)
Balance Sheet as at 31 March 2025

2024 | At 1 April 2023 £ | Advances to director £ | At 31 March 2024 £
Mr R Gokani
Net withdrawals | (6,613) | (266) | (6,879)

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2025

......................................... Mr R Gokani Director