RSJP PROPERTIES LTD


Directors	PATEL, Jatan, Dr
	SETHI, Rajan Kumar, Dr


Registered Address	2nd Floor Grove House
	Lowlands Road
	Harrow
	HA1 3AW


Registered Number	11344403 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		2,036,919		1,957,673
			2,036,919		1,957,673
Current assets
Debtors	4	976,432		719,855
Cash at bank and on hand		24,673		52,004
		1,001,105		771,859
Creditors amounts falling due within one year	5	(1,997,743)		(1,705,798)
Net current assets (liabilities)			(996,638)		(933,939)
Total assets less current liabilities			1,040,281		1,023,734
Creditors amounts falling due after one year	6		(673,873)		(707,730)
Net assets			366,408		316,004
Capital and reserves
Called up share capital			100		100
Profit and loss account			366,308		315,904
Shareholders' funds			366,408		316,004

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 December 2025, and are signed on its behalf by:

PATEL, Jatan, Dr
Director

SETHI, Rajan Kumar, Dr
Director

Registered Company No. 11344403

RSJP PROPERTIES LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
At 01 April 24	1,957,673	1,957,673
Additions	500,667	500,667
Disposals	(421,421)	(421,421)
At 31 March 25	2,036,919	2,036,919
Net book value
At 31 March 25	2,036,919	2,036,919
At 31 March 24	1,957,673	1,957,673

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	27,750	27,750
Other debtors	937,200	680,000
Prepayments and accrued income	11,482	12,105
Total	976,432	719,855

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	1,938,051	1,658,051
Taxation and social security	22,112	12,637
Other creditors	16,180	13,410
Accrued liabilities and deferred income	21,400	21,700
Total	1,997,743	1,705,798


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	673,873	707,730
Total	673,873	707,730

7.	Directors advances, credits and guarantees
	As at the year end, director loan account has credit balance of Jatan PATEL £8,090 (2024: £6,705) and Rajan SETHI £8,090 (2023: £6,705)

8.	Related party transactions
	Other debtors includes balance of £247,200 related RSJP Swanley Limited. Creditors Includes following balances: Optical Dental Care Ltd £822,000 (2024: £797,000) Cornhall Consultants Ltd £822,000 (2024: £797,000) RSJP Somerset Ltd £1,451 (2024: £1,851) Quality Dental Worthing Ltd £292,600 (2024: 62,600).