REGISTERED NUMBER: 04668306 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

RLP SURVEYORS LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

O G Hemmings

REGISTERED OFFICE:

St Lukes House

5 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

REGISTERED NUMBER:

04668306 (England and Wales)

ACCOUNTANTS:

Bradshaw Johnson

Chartered Accountants

Croft Chambers

11 Bancroft

Hitchin

Hertfordshire

SG5 1JQ

FIXED ASSETS

Intangible assets

5

-

-

Tangible assets

6

54,507

15,638

54,507

15,638

CURRENT ASSETS

Debtors

7

124,109

107,994

Cash at bank and in hand

71,621

138,380

195,730

246,374

CREDITORS

Amounts falling due within one year

8

107,986

111,750

NET CURRENT ASSETS

87,744

134,624

TOTAL ASSETS LESS CURRENT LIABILITIES

142,251

150,262

PROVISIONS FOR LIABILITIES

10,547

3,369

NET ASSETS

131,704

146,893

CAPITAL AND RESERVES

Called up share capital

300

300

Retained earnings

131,404

146,593

SHAREHOLDERS' FUNDS

131,704

146,893

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 25 November 2025 and were signed by:

O G Hemmings - Director

1.	STATUTORY INFORMATION

RLP Surveyors Ltd 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of services rendered, excluding VAT. Revenue under contracts for services is recognised to the extent that the company has obtained a right to income by performing, or part performing, its contractural obligations.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

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

Lease

-

10% on cost

Improvements to property

-

10% on cost

Fixtures and fittings

-

15% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Cash and cash equivalents

Cash and cash equivalents in the statement of financial position comprise cash at banks and in hand and short term deposits with an original maturity date of three months or less.

Short-term debtors and creditors

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in other operating expenses.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2024 - 18 ) .

5.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

and 31 March 2025

20,995

AMORTISATION

At 1 April 2024

and 31 March 2025

20,995

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

6.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Lease

property

fittings

£

£

£

COST

At 1 April 2024

480

2,730

20,747

Additions

-

-

-

At 31 March 2025

480

2,730

20,747

DEPRECIATION

At 1 April 2024

480

2,730

14,833

Charge for year

-

-

1,605

At 31 March 2025

480

2,730

16,438

NET BOOK VALUE

At 31 March 2025

-

-

4,309

At 31 March 2024

-

-

5,914

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

-

92,640

116,597

Additions

46,000

5,438

51,438

At 31 March 2025

46,000

98,078

168,035

DEPRECIATION

At 1 April 2024

-

82,916

100,959

Charge for year

4,792

6,172

12,569

At 31 March 2025

4,792

89,088

113,528

NET BOOK VALUE

At 31 March 2025

41,208

8,990

54,507

At 31 March 2024

-

9,724

15,638

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

92,436

67,828

Amounts recoverable on contract

24,215

32,000

Prepayments

7,458

8,166

124,109

107,994

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

15,795

5,865

Tax

8,924

30,046

Social security and other taxes

41,542

58,128

Other creditors

27,096

7,912

Directors' loan accounts

10

10

Accrued expenses

14,619

9,789

107,986

111,750

9.	RELATED PARTY DISCLOSURES

RLP Surveyors Holdings Ltd are the controlling party due to holding 100% of the share capital.

RLP Surveyors Holdings Ltd is the parent company and RLP Surveyors Ltd owes them £27,096 (2024: £7,912). This is included in Other Creditors.

The amounts due to the director Mr O G Hemmings on his loan accounts is £10 (2024: £10).