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Company Registration No. 06805947 (England and Wales)
RP Trading Limited Unaudited accounts for the year ended 31 March 2025
RP Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RP Trading Limited Company Information for the year ended 31 March 2025
Director
Mr R Payne
Company Number
06805947 (England and Wales)
Registered Office
Aberdeen House South Road Haywards Heath RH16 4NG United Kingdom
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RP Trading Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
626 
1,804 
Current assets
Debtors
5
39,491 
36,680 
Cash at bank and in hand
17,880 
2,197 
57,371 
38,877 
Creditors: amounts falling due within one year
6
(19,521)
(5,984)
Net current assets
37,850 
32,893 
Net assets
38,476 
34,697 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,475 
34,696 
Shareholders' funds
38,476 
34,697 
For the 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. 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 1 October 2025 and were signed on its behalf by
Mr R Payne Director Company Registration No. 06805947
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RP Trading Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RP Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 06805947. The registered office is Aberdeen House, South Road, Haywards Heath, RH16 4NG, United Kingdom.
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:
Plant & machinery
20.0% straight line
Fixtures & fittings
20.0% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,932 
2,002 
5,934 
Disposals
- 
(49)
(49)
At 31 March 2025
3,932 
1,953 
5,885 
Depreciation
At 1 April 2024
2,803 
1,327 
4,130 
Charge for the year
788 
341 
1,129 
At 31 March 2025
3,591 
1,668 
5,259 
Net book value
At 31 March 2025
341 
285 
626 
At 31 March 2024
1,129 
675 
1,804 
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RP Trading Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,007 
4,815 
Accrued income and prepayments
837 
- 
Other debtors
29,647 
31,865 
39,491 
36,680 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,690 
2,376 
Trade creditors
9,739 
558 
Taxes and social security
5,092 
3,050 
19,521 
5,984 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr R Payne
Loan from director
16,448 
13,887 
16,448 
13,887 
16,448 
13,887 
16,448 
13,887 
The director's loan account balance is shown within Note 5 'Other debtors'. The outstanding balance of £13,887 was cleared on 1 October 2025 by the payment of an after date dividend.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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