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Registration number: 10633040

RHV Properties Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

RHV Properties Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

RHV Properties Ltd

Company Information

Directors | S J Verey R H Verey

Registered office | East Wing, South Hill Paddockhurst Road Turners Hill West Sussex RH10 4SF

Accountants | Tremaines Limited East Wing, South Hill Paddockhurst Road Turners Hill West Sussex RH10 4SF

RHV Properties Ltd

(Registration number: 10633040)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 259,827 | 259,827
Current assets | 28,782 | 27,901
Prepayments and accrued income | - | 1,404
Creditors: Amounts falling due within one year | (35,673) | (43,509)
Net current liabilities | (6,891) | (14,204)
Total assets less current liabilities | 252,936 | 245,623
Creditors: Amounts falling due after more than one year | (203,035) | (203,035)
Accruals and deferred income | (1,188) | (1,176)
| 48,713 | 41,412
Capital and reserves | 48,713 | 41,412

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

These financial statements were authorised for issue by the Board on 28 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

RHV Properties Ltd

(Registration number: 10633040)
Balance Sheet as at 28 February 2025

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £203,000 (2024 - £203,000). This commitment represents a secured loan from Charter Court Financial Services Limited. Security for the loan is given by a legal charge on the property 10 Mount Street, Plymouth, PL4 8NZ.

For the financial year ending 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:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:

......................................... R H Verey Director