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Company Registration No. 07245424 (England and Wales)
Rybeck Properties Limited Unaudited accounts for the year ended 30 November 2024
Rybeck Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rybeck Properties Limited Company Information for the year ended 30 November 2024
Director
R M Patel
Company Number
07245424 (England and Wales)
Registered Office
10 HARMER STREET GRAVESEND KENT DA12 2AX
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Rybeck Properties Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
205,601 
205,601 
Current assets
Debtors
5
73,661 
64,661 
Cash at bank and in hand
7,235 
48,014 
80,896 
112,675 
Creditors: amounts falling due within one year
6
(153,806)
(173,864)
Net current liabilities
(72,910)
(61,189)
Total assets less current liabilities
132,691 
144,412 
Creditors: amounts falling due after more than one year
7
(21,739)
(32,387)
Provisions for liabilities
Deferred tax
(19,000)
(19,000)
Net assets
91,952 
93,025 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
81,000 
81,000 
Profit and loss account
10,951 
12,024 
Shareholders' funds
91,952 
93,025 
For the year ending 30 November 2024 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 1 November 2025 and were signed on its behalf by
R M Patel Director Company Registration No. 07245424
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Rybeck Properties Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Rybeck Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 07245424. The registered office is 10 HARMER STREET, GRAVESEND, KENT, DA12 2AX.
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.
4
Investments
Other investments 
£ 
Valuation at 1 December 2023
205,601 
Valuation at 30 November 2024
205,601 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,400 
35,400 
Other debtors
29,261 
29,261 
73,661 
64,661 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
144,496 
154,773 
Other creditors
- 
10,157 
Loans from directors
8,594 
8,594 
Accruals
716 
340 
153,806 
173,864 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,739 
32,387 
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Rybeck Properties Limited Notes to the Accounts for the year ended 30 November 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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