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Company Registration No. 13221753 (England and Wales)
RHM PROPERTY CO LIMITED Unaudited accounts for the year ended 28 February 2025
RHM PROPERTY CO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RHM PROPERTY CO LIMITED Company Information for the year ended 28 February 2025
Director
Robert Marchant
Company Number
13221753 (England and Wales)
Registered Office
44 WOODHILL PARK PEMBURY TUNBRIDGE WELLS TN2 4NW ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
RHM PROPERTY CO LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
200
Investment property
5
106,945
106,945
106,945
107,145
Current assets
Cash at bank and in hand
6,634
5,933
Creditors: amounts falling due within one year
6
(36,383)
(35,861)
Net current liabilities
(29,749)
(29,928)
Total assets less current liabilities
77,196
77,217
Creditors: amounts falling due after more than one year
7
(77,665)
(77,890)
Net liabilities
(469)
(673)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(470)
(674)
Shareholders' funds
(469)
(673)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2025 and were signed on its behalf by
Robert Marchant Director Company Registration No. 13221753
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RHM PROPERTY CO LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
RHM PROPERTY CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13221753. The registered office is 44 WOODHILL PARK, PEMBURY, TUNBRIDGE WELLS, TN2 4NW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
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RHM PROPERTY CO LIMITED Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
606
At 28 February 2025
606
Depreciation
At 1 March 2024
406
Charge for the year
200
At 28 February 2025
606
Net book value
At 28 February 2025
-
At 29 February 2024
200
5
Investment property
2025
£
Fair value at 1 March 2024
106,945
At 28 February 2025
106,945
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
36,024
35,502
Accruals
359
359
36,383
35,861
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
77,665
77,665
Other creditors
-
225
77,665
77,890
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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