R S PROPERTY CO LIMITED

Company Registration Number:
02366869 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

R S PROPERTY CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

R S PROPERTY CO LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 14
Kings Barn Lane
Steyning
West Sussex
BN44 3YR
Company Registration Number: 02366869 (England and Wales)

R S PROPERTY CO LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 25,000 25,000
Other Income 1,554 1,448
Cost of Materials - ( 5,586 )
Tax on Profit ( 4,970 ) ( 3,892 )
Profit or (Loss) for Period 21,584 16,970

R S PROPERTY CO LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 128,051 128,051
Current assets: 130,156 118,323
Creditors: amounts falling due within one year: ( 23,728 ) ( 1,999 )
Net current assets (liabilities): 106,428 116,324
Total assets less current liabilities: 234,479 244,375
Creditors: amounts falling due after more than one year: ( 3,000 ) ( 3,000 )
Total net assets (liabilities): 231,479 241,375
Capital and reserves: 231,479 241,375

R S PROPERTY CO LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Ronald HOLLOWAY
Status: Director

The notes form part of these financial statements

R S PROPERTY CO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

R S PROPERTY CO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No