Real Deal Professional Services Ltd

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

Registered number: 10057202

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	44		44
Cash at bank and in hand		3,024		3,024

		3,068		3,068
Creditors: Amounts Falling Due Within One Year	5	(4,053 )		(4,053 )

NET CURRENT ASSETS (LIABILITIES)			(985 )		(985 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(985 )		(985 )

NET LIABILITIES			(985 )		(985 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(995 )		(995 )

SHAREHOLDERS' FUNDS			(985)		(985)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Michael Cross

Director

29th December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Real Deal Professional Services Ltd Registered number 10057202 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 New Horizon Business Ctr , Barrows Road, Harlow, Essex, CM19 5FN.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Motor Vehicles

25%

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2024	10,000

As at 31 March 2025	10,000

Depreciation
As at 1 April 2024	10,000

As at 31 March 2025	10,000

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

4. Debtors

	2025	2024
	£	£
Due within one year
VAT	44	44

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	4,053	4,053

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Page 3

Real Deal Professional Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10