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
RHM PROPERTY CO LIMITED
Company Information
for the year ended 28 February 2025
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
RHM PROPERTY CO LIMITED
Statement of financial position
as at 28 February 2025
Investment property
106,945
106,945
Cash at bank and in hand
6,634
5,933
Creditors: amounts falling due within one year
(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
(77,665)
(77,890)
Net liabilities
(469)
(673)
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
RHM PROPERTY CO LIMITED
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
RHM PROPERTY CO LIMITED
Notes to the Accounts
for the year ended 28 February 2025
4
Tangible fixed assets
Computer equipment
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
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).