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Company Registration No. 08487333 (England and Wales)
RP Leisure Services Ltd Unaudited accounts for the year ended 30 April 2025
RP Leisure Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RP Leisure Services Ltd Company Information for the year ended 30 April 2025
Director
Roger Payne
Company Number
08487333 (England and Wales)
Registered Office
Aberdeen House South Road Haywards Heath West Sussex RH16 4NG
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RP Leisure Services Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,108
3,886
Current assets
Debtors
5
3,688
6,299
Cash at bank and in hand
12,034
21,818
15,722
28,117
Creditors: amounts falling due within one year
6
(1,424)
(11,024)
Net current assets
14,298
17,093
Net assets
17,406
20,979
Capital and reserves
Called up share capital
5
1
Profit and loss account
17,401
20,978
Shareholders' funds
17,406
20,979
For the year ending 30 April 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 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 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 3 October 2025 and were signed on its behalf by
Roger Payne Director Company Registration No. 08487333
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RP Leisure Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
RP Leisure Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08487333. The registered office is Aberdeen House, South Road, Haywards Heath, West Sussex, RH16 4NG.
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:
Motor vehicles
20% straight line.
Computer equipment
33.33% straight line.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
7,750
580
8,330
At 30 April 2025
7,750
580
8,330
Depreciation
At 1 May 2024
3,864
580
4,444
Charge for the year
778
-
778
At 30 April 2025
4,642
580
5,222
Net book value
At 30 April 2025
3,108
-
3,108
At 30 April 2024
3,886
-
3,886
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,684
6,299
Amounts falling due after more than one year
Other debtors
4
-
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RP Leisure Services Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
774
507
Other creditors
-
9,867
Accruals
650
650
1,424
11,024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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