RW & DP Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13977837

RW & DP Properties Limited

Filleted Unaudited Financial Statements

31 March 2025

RW & DP Properties Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Current assets	65,805	48,178

Creditors: amounts falling due within one year	7,456	6,674
	--------	--------
Net current assets	58,349	41,504
	--------	--------
Total assets less current liabilities	58,349	41,504

Accruals and deferred income	1,002	942
	--------	--------
	57,347	40,562
	--------	--------

Capital and reserves	57,347	40,562
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D S Paton	13,733	82,339	( 86,407)	9,665
	--------	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D S Paton	14,516	151,901	( 152,684)	13,733
	--------	---------	---------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 November 2025 , and are signed on behalf of the board by:

Mrs R Wade

Director

Company registration number: 13977837

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS, United Kingdom.