RA Property Services Limited

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

Registered number: 5394442

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		102,000		102,000

			102,000		102,000
CURRENT ASSETS
Cash at bank and in hand		4,292		1,359

		4,292		1,359
Creditors: Amounts Falling Due Within One Year	5	(26,424 )		(30,558 )

NET CURRENT ASSETS (LIABILITIES)			(22,132 )		(29,199 )

TOTAL ASSETS LESS CURRENT LIABILITIES			79,868		72,801

NET ASSETS			79,868		72,801

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			79,866		72,799

SHAREHOLDERS' FUNDS			79,868		72,801

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 directors acknowledge their 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 Madan Abrol

Director

23/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

RA Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5394442 . The registered office is APR Accountancy Services, Shan House, 80-86 North Street, Keighley, West Yorkshire, BD21 3AF.

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 comprises the invoiced value of rents and services supplied by the company.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Freehold

no depreciation has been provided for in respect of the freehold property as it the directors consider the residual value to be in excess of the cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	102,000

As at 31 March 2025	102,000

Net Book Value
As at 31 March 2025	102,000

As at 1 April 2024	102,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	1,658	1,521
Other creditors	-	1,500
Accruals and deferred income	409	378
Directors' loan accounts	24,357	27,159

	26,424	30,558

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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Page 3

RA Property Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Ultimate Controlling Party

The company's ultimate controlling party is the directors by virtue of their ownership of 100% of the issued share capital in the company.