31 March 2024 false No description of principal activity Taxfiler 2024.6 13252358business:PrivateLimitedCompanyLtd2024-03-312025-03-30 132523582024-03-30 132523582024-03-312025-03-30 13252358business:AuditExempt-NoAccountantsReport2024-03-312025-03-30 13252358business:FilletedAccounts2024-03-312025-03-30 132523582025-03-30 13252358business:Director12024-03-312025-03-30 13252358business:RegisteredOffice2024-03-312025-03-30 132523582024-03-30 13252358core:WithinOneYear2025-03-30 13252358core:WithinOneYear2024-03-30 13252358core:AfterOneYear2025-03-30 13252358core:AfterOneYear2024-03-30 13252358core:ShareCapitalcore:PreviouslyStatedAmount2025-03-30 13252358core:ShareCapitalcore:PreviouslyStatedAmount2024-03-30 13252358core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-30 13252358core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-30 13252358core:PreviouslyStatedAmount2025-03-30 13252358core:PreviouslyStatedAmount2024-03-30 13252358business:SmallEntities2024-03-312025-03-30 13252358countries:EnglandWales2024-03-312025-03-30 13252358core:AdditionsToInvestments2025-03-30 13252358core:DisposalsRepaymentsInvestments2025-03-30 132523582023-03-312024-03-30 iso4217:GBP xbrli:pure
Company Registration No. 13252358 (England and Wales)
RPJM HOLDINGS LTD Unaudited accounts for the year ended 30 March 2025
RPJM HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RPJM HOLDINGS LTD Company Information for the year ended 30 March 2025
Director
RA Perry
Company Number
13252358 (England and Wales)
Registered Office
165B SOUTHEND ROAD WICKFORD ESSEX SS11 8EE UNITED KINGDOM
Accountants
Cadbury and Jones Avicenna House 258-262 Romford Road London E7 9HZ
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RPJM HOLDINGS LTD Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
902,450 
398,950 
Current assets
Cash at bank and in hand
223 
996 
Creditors: amounts falling due within one year
5
(4,169)
(247)
Net current (liabilities)/assets
(3,946)
749 
Total assets less current liabilities
898,504 
399,699 
Creditors: amounts falling due after more than one year
6
(900,188)
(400,200)
Net liabilities
(1,684)
(501)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,784)
(601)
Shareholders' funds
(1,684)
(501)
For the year ending 30 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 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 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 29 December 2025 and were signed on its behalf by
RA Perry Director Company Registration No. 13252358
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RPJM HOLDINGS LTD Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
RPJM HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13252358. The registered office is 165B SOUTHEND ROAD, WICKFORD, ESSEX, SS11 8EE, UNITED KINGDOM.
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
Investments
Other investments 
£ 
Valuation at 31 March 2024
398,950 
Additions
602,500 
Disposals
(99,000)
Valuation at 30 March 2025
902,450 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
3,866 
- 
Loans from directors
(57)
(53)
Accruals
360 
300 
4,169 
247 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
900,188 
400,200 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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