REGISTERED NUMBER: 10743989 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

R & D SONS PROPERTIES LTD

Page

Balance Sheet

1

FIXED ASSETS

774,505

728,607

CURRENT ASSETS

24,797

12,242

CREDITORS

Amounts falling due within one year

(4,944

)

(3,491

)

NET CURRENT ASSETS

19,853

8,751

TOTAL ASSETS LESS CURRENT LIABILITIES

794,358

737,358

CREDITORS

Amounts falling due after more than one year

(742,808

)

(693,158

)

NET ASSETS

51,550

44,200

CAPITAL AND RESERVES

51,550

44,200

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Dinesh Sharma and Ruby Sharma

Balance outstanding at start of year

-

1,692

Amounts advanced

31,020

-

Amounts repaid

(31,020

)

(1,692

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by:

Ruby Sharma - Director