Company Registration No. 11245177 (England and Wales)
RISE PARK CAPITA LIMITED
Unaudited accounts
for the year ended 31 March 2025
RISE PARK CAPITA LIMITED
Unaudited accounts
Contents
RISE PARK CAPITA LIMITED
Company Information
for the year ended 31 March 2025
Directors
Javed Akhtar Alam
Bushra Iqbal
Company Number
11245177 (England and Wales)
Registered Office
173 RISE PARK PHARMACY RISE PARK PARADE
EASTERN AVENUE EAST
ROMFORD
RM1 4NT
ENGLAND
Accountants
Nams Accountants Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
RISE PARK CAPITA LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
560,000
560,000
Tangible assets
7,081
8,851
Cash at bank and in hand
103,856
121,064
Creditors: amounts falling due within one year
(427,200)
(446,390)
Net current liabilities
(148,987)
(211,220)
Net assets
418,094
357,631
Called up share capital
100
100
Profit and loss account
417,994
357,531
Shareholders' funds
418,094
357,631
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 8 December 2025 and were signed on its behalf by
Javed Akhtar Alam
Director
Company Registration No. 11245177
RISE PARK CAPITA LIMITED
Notes to the Accounts
for the year ended 31 March 2025
RISE PARK CAPITA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11245177. The registered office is 173 RISE PARK PHARMACY RISE PARK PARADE, EASTERN AVENUE EAST, ROMFORD, RM1 4NT, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
RISE PARK CAPITA LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
98,777
71,472
Other debtors
54,535
14,575
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
145,012
139,155
Taxes and social security
61,417
64,081
Other creditors
214,446
236,829
Loans from directors
6,325
6,325
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Average number of employees
During the year the average number of employees was 0 (2024: 0).