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Registered Number: 13181913
England and Wales

 

 

 

RP PROPERTY PARTNERS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Directors David Robert Pennell
Amelia Jo Pennell
Registered Number 13181913
Registered Office 85 Great Portland Street
First FLoor
London
W1W 7LT
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 292,201    292,201 
Investments 4 75,000    75,000 
367,201    367,201 
Current assets      
Cash at bank and in hand 4,960    506 
Creditors: amount falling due within one year 5 (176,905)   (176,933)
Net current assets (171,945)   (176,427)
 
Total assets less current liabilities 195,256    190,774 
Creditors: amount falling due after more than one year 6 (209,989)   (209,989)
Net assets (14,733)   (19,215)
 

Capital and reserves
     
Called up share capital 7 1    1 
Profit and loss account (14,734)   (19,216)
Shareholders' funds (14,733)   (19,215)
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 October 2025 and were signed on its behalf by:


-------------------------------
David Robert Pennell
Director
2
General Information
RP Property Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 13181913, registration address 85 Great Portland Street, First FLoor, London, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 March 2024 292,201    292,201 
Additions  
Disposals  
At 28 February 2025 292,201    292,201 
Depreciation
At 01 March 2024  
Charge for year  
On disposals  
At 28 February 2025  
Net book values
Closing balance as at 28 February 2025 292,201    292,201 
Opening balance as at 01 March 2024 292,201    292,201 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 March 2024 75,000    75,000 
Additions  
Disposals  
At 28 February 2025 75,000    75,000 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued Expenses 1,944    972 
Directors' Current Accounts 174,961    175,961 
176,905    176,933 

6.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts (secured) 209,989    209,989 
209,989    209,989 

7.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
50 Ordinary A shares of £0.01 each  
50 Ordinary B shares of £0.01 each  
 

3