REGISTERED NUMBER: 04067172 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

RDS PROPERTY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P Higgins

REGISTERED OFFICE:

183 Scrub Lane

Benfleet

Essex

SS7 2JQ

REGISTERED NUMBER:

04067172 (England and Wales)

ACCOUNTANTS:

A.R. Lee & Co.

Chartered Accountants

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

FIXED ASSETS

Tangible assets

4

13,845

-

Investments

5

36,900

68,273

Investment property

6

300,000

300,000

350,745

368,273

CURRENT ASSETS

Debtors

7

559

322

Cash at bank

10,022

8,412

10,581

8,734

CREDITORS

Amounts falling due within one year

8

19,096

7,182

NET CURRENT (LIABILITIES)/ASSETS

(8,515

)

1,552

TOTAL ASSETS LESS CURRENT LIABILITIES

342,230

369,825

PROVISIONS FOR LIABILITIES

53,437

61,162

NET ASSETS

288,793

308,663

CAPITAL AND RESERVES

Called up share capital

9

100

100

Fair value reserve

10

206,140

244,631

Retained earnings

82,553

63,932

SHAREHOLDERS' FUNDS

288,793

308,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:

P Higgins - Director

1.	STATUTORY INFORMATION

Rds Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Listed investments

Listed investments are measured at fair value through profit and loss. The fair value for the year was determined by reference to the bid price at the relevant year end date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 6 April 2024

-

-

2,787

2,787

Additions

1,137

16,894

483

18,514

At 5 April 2025

1,137

16,894

3,270

21,301

DEPRECIATION

At 6 April 2024

-

-

2,787

2,787

Charge for year

284

4,224

161

4,669

At 5 April 2025

284

4,224

2,948

7,456

NET BOOK VALUE

At 5 April 2025

853

12,670

322

13,845

At 5 April 2024

-

-

-

-

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 6 April 2024

68,273

Revaluations

(31,373

)

At 5 April 2025

36,900

NET BOOK VALUE

At 5 April 2025

36,900

At 5 April 2024

68,273

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 6 April 2024

and 5 April 2025

300,000

NET BOOK VALUE

At 5 April 2025

300,000

At 5 April 2024

300,000

The company's investment property were revalued to open market value at the period end by the company's director using his best judgement.

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Other debtors

559

322

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Taxation and social security

117

3,243

Other creditors

18,979

3,939

19,096

7,182

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.25

5.4.24

value:

£

£

76

Ordinary

£1

76

76

24

"A" Ordinary Shares

£1

24

24

100

100

10.

RESERVES

Fair

value

reserve

£

At 6 April 2024

244,631

Fair value reserve

(38,491

)

At 5 April 2025

206,140