1 April 2024 false No description of principal activity Taxfiler 2024.6 13977503business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139775032024-03-31 139775032024-04-012025-03-31 13977503business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13977503business:FilletedAccounts2024-04-012025-03-31 139775032025-03-31 13977503business:Director12024-04-012025-03-31 13977503business:Director22024-04-012025-03-31 13977503business:Director32024-04-012025-03-31 13977503business:RegisteredOffice2024-04-012025-03-31 139775032024-03-31 13977503core:WithinOneYear2025-03-31 13977503core:WithinOneYear2024-03-31 13977503core:AfterOneYear2025-03-31 13977503core:AfterOneYear2024-03-31 13977503core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13977503core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13977503core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13977503core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13977503core:PreviouslyStatedAmount2025-03-31 13977503core:PreviouslyStatedAmount2024-03-31 13977503business:SmallEntities2024-04-012025-03-31 13977503countries:EnglandWales2024-04-012025-03-31 139775032023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13977503 (England and Wales)
ROPE ACCESS IN LONDON PROPERTIES LTD Unaudited accounts for the year ended 31 March 2025
ROPE ACCESS IN LONDON PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ROPE ACCESS IN LONDON PROPERTIES LTD Company Information for the year ended 31 March 2025
Directors
Artur Kmita Marcin Pajak Rafal Pajak
Company Number
13977503 (England and Wales)
Registered Office
UNIT 4 HAWTHORN BUSINESS PARK 165 GRANVILLE ROAD LONDON NW2 2AZ ENGLAND
- 3 -
ROPE ACCESS IN LONDON PROPERTIES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
30 
30 
Fixed assets
Investment property
4
850,000 
850,000 
Current assets
Cash at bank and in hand
842 
(5,823)
Creditors: amounts falling due within one year
5
(17,626)
(5,979)
Net current liabilities
(16,784)
(11,802)
Total assets less current liabilities
833,246 
838,228 
Creditors: amounts falling due after more than one year
6
(771,777)
(813,161)
Net assets
61,469 
25,067 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
61,439 
25,037 
Shareholders' funds
61,469 
25,067 
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 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Marcin Pajak Director Company Registration No. 13977503
- 4 -
ROPE ACCESS IN LONDON PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ROPE ACCESS IN LONDON PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13977503. The registered office is UNIT 4 HAWTHORN BUSINESS PARK, 165 GRANVILLE ROAD, LONDON, NW2 2AZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
850,000 
At 31 March 2025
850,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,779 
1,419 
Trade creditors
4,308 
- 
Taxes and social security
8,539 
4,560 
17,626 
5,979 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
545,777 
587,161 
Other creditors
226,000 
226,000 
771,777 
813,161 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -