R.L. Property Services Burton Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09296188

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		471		588

			471		588
CURRENT ASSETS
Debtors	5	9,291		11,262
Cash at bank and in hand		168		286

		9,459		11,548
Creditors: Amounts Falling Due Within One Year	6	(12,299 )		(11,491 )

NET CURRENT ASSETS (LIABILITIES)			(2,840 )		57

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,369 )		645

Creditors: Amounts Falling Due After More Than One Year	7		(1,360 )		(4,975 )

NET LIABILITIES			(3,729 )		(4,330 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(3,829 )		(4,430 )

SHAREHOLDERS' FUNDS			(3,729)		(4,330)

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R.L. Property Services Burton Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R Lees

Director

2nd December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

R.L. Property Services Burton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09296188 . The registered office is Unit 4a, Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on reducing balance
Motor Vehicles	20% on reducing balance
Computer Equipment	33% on cost

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	1,451	2,000	729	4,180

As at 31 March 2025	1,451	2,000	729	4,180

Depreciation
As at 1 April 2024	1,199	1,664	729	3,592
Provided during the period	50	67	-	117

As at 31 March 2025	1,249	1,731	729	3,709

Net Book Value
As at 31 March 2025	202	269	-	471

As at 1 April 2024	252	336	-	588

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R.L. Property Services Burton Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other taxes and social security	3,845	67
Director's loan account	5,446	11,195

	9,291	11,262

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	3,959	3,869
Corporation tax	7,032	6,322
Other creditors	1,308	1,300

	12,299	11,491

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,360	4,975

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Robin Lees	11,195	1,704	7,453	-	5,446

The above loan is unsecured, interest free and repayable on demand.

9. Ultimate Controlling Party

The company's ultimate controlling party is R Lees.

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