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Registered number: 11832416
Rsb Properties (London) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Rsb Properties (London) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rsb Properties (London) Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11832416

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 231 |  | 308
Investment Properties | 5 |  | 232,302 |  | 232,302
|  |  | 232,533 |  | 232,610
CURRENT ASSETS
Cash at bank and in hand |  | 2,182 |  | 25,060 |
|  | 2,182 |  | 25,060 |
Creditors: Amounts Falling Due Within One Year | 6 | (23,320 ) |  | (35,969 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,138 ) |  | (10,909 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 211,395 |  | 221,701
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (219,505 ) |  | (219,505 )
NET (LIABILITIES)/ASSETS |  |  | (8,110 ) |  | 2,196
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (8,210 ) |  | 2,096
SHAREHOLDERS' FUNDS |  |  | (8,110) |  | 2,196

Page 1
Page 2
Rsb Properties (London) Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Profit and Loss Account.
On behalf of the board

Mr Rameshwar Hanspal Director
30/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rsb Properties (London) Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Rsb Properties (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11832416 . The registered office is 4 Nutter Lane, London, E11 2HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration receivable. Turnover includes revenue earned from the rental of owned residential properties and management fees for property management.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2024 | 500 | 800 | 1,300
As at 28 February 2025 | 500 | 800 | 1,300
Depreciation
As at 1 March 2024 | 405 | 587 | 992
Provided during the period | 24 | 53 | 77
As at 28 February 2025 | 429 | 640 | 1,069
Net Book Value
As at 28 February 2025 | 71 | 160 | 231
As at 1 March 2024 | 95 | 213 | 308

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 March 2024 and 28 February 2025 | 232,302

Page 3
Page 4
Rsb Properties (London) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 164 |  | 164
Other creditors | 22,556 |  | 35,805
Accruals and deferred income | 600 |  | -
| 23,320 |  | 35,969

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 219,505 |  | 219,505

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4