Company Registration No. 14797283 (England and Wales)
RB Property Trading Limited
Unaudited accounts
for the year ended 29 April 2025
RB Property Trading Limited
Unaudited accounts
Contents
RB Property Trading Limited
Statement of financial position
as at 29 April 2025
Investment property
94,028
-
Cash at bank and in hand
67
2
Creditors: amounts falling due within one year
(43,489)
(13,866)
Net current liabilities
(43,422)
(13,364)
Total assets less current liabilities
64,106
136
Creditors: amounts falling due after more than one year
(68,310)
-
Net (liabilities)/assets
(4,204)
136
Called up share capital
1
-
Profit and loss account
(4,205)
136
Shareholders' funds
(4,204)
136
For the year ending 29 April 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
Rocco Burbidge
Director
Company Registration No. 14797283
RB Property Trading Limited
Notes to the Accounts
for the year ended 29 April 2025
RB Property Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 14797283. The registered office is 6 Wilton Avenue, Chapel St. Leonards, Skegness, Lincolnshire, PE24 5SG, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
5
Investments
Other investments
Valuation at 30 April 2024
13,500
Valuation at 29 April 2025
13,500
Amounts falling due within one year
RB Property Trading Limited
Notes to the Accounts
for the year ended 29 April 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
266
Other creditors
43,489
13,600
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).