Company Registration No. 09126456 (England and Wales)
RP LINE CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2025
RP LINE CONSTRUCTION LTD
Unaudited accounts
Contents
RP LINE CONSTRUCTION LTD
Company Information
for the year ended 31 March 2025
Director
Ramunas Petraviciu
Company Number
09126456 (England and Wales)
Registered Office
110 Lodge Lane
Romford
Essex
RM5 2ET
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
RP LINE CONSTRUCTION LTD
Statement of financial position
as at 31 March 2025
Tangible assets
17,241
15,054
Cash at bank and in hand
18,864
43,282
Creditors: amounts falling due within one year
(28,778)
(54,630)
Net current assets
13,224
10,541
Called up share capital
100
100
Profit and loss account
30,365
25,495
Shareholders' funds
30,465
25,595
For the year ending 31 March 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 3 December 2025 and were signed on its behalf by
Ramunas Petraviciu
Director
Company Registration No. 09126456
RP LINE CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2025
RP LINE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09126456. The registered office is 110 Lodge Lane, Romford, Essex, RM5 2ET.
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.
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:
Fixtures & fittings
18% on reduce cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
18,359
3,182
21,541
At 31 March 2025
24,331
3,182
27,513
At 1 April 2024
3,305
3,182
6,487
Charge for the year
3,785
-
3,785
At 31 March 2025
7,090
3,182
10,272
At 31 March 2025
17,241
-
17,241
At 31 March 2024
15,054
-
15,054
RP LINE CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
19,260
21,650
Accrued income and prepayments
3,568
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,957
20,235
Loans from directors
8,880
19,042
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).