Company Registration No. 14661127 (England and Wales)
RP Commercial Services Limited
Unaudited accounts
for the year ended 31 March 2025
RP Commercial Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
61,400
71,999
Cash at bank and in hand
4,630
11,462
Creditors: amounts falling due within one year
(66,119)
(83,816)
Net current liabilities
(34,217)
(27,585)
Total assets less current liabilities
27,183
44,414
Creditors: amounts falling due after more than one year
(16,973)
(23,924)
Called up share capital
100
100
Profit and loss account
10,110
20,390
Shareholders' funds
10,210
20,490
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 December 2025 and were signed on its behalf by
Ms E L Mackley
Director
Company Registration No. 14661127
RP Commercial Services Limited
Notes to the Accounts
for the year ended 31 March 2025
RP Commercial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14661127. The registered office is 85 Forest End, Waterlooville, Hampshire, PO7 7AE, 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.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Total
Charge for the year
16,931
Surplus on revaluation
(5,832)
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
-
34,926
RP Commercial Services Limited
Notes to the Accounts
for the year ended 31 March 2025
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Average number of employees
During the year the average number of employees was 6 (2024: 6).