RBP Property Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC484816

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		540,221		540,221

			540,221		540,221
CURRENT ASSETS
Debtors	5	1,814		1,448
Cash at bank and in hand		13,022		6,453

		14,836		7,901
Creditors: Amounts Falling Due Within One Year	6	(87,366 )		(90,231 )

NET CURRENT ASSETS (LIABILITIES)			(72,530 )		(82,330 )

TOTAL ASSETS LESS CURRENT LIABILITIES			467,691		457,891

Creditors: Amounts Falling Due After More Than One Year	7		(380,765 )		(380,765 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(5,765 )		(5,765 )

NET ASSETS			81,161		71,361

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			81,159		71,359

SHAREHOLDERS' FUNDS			81,161		71,361

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RBP Property Services Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R M Petrie

Director

30 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

RBP Property Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC484816 . The registered office is 36 Bruntsfield Place, Edinburgh, EH10 4HJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	540,221

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RBP Property Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,814	1,448

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4	1,727
Amounts owed to participating interests	85,000	2,424
Other creditors	466	86,080
Taxation and social security	1,896	-

	87,366	90,231

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	380,765	380,765

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Reserves

Within the profit and loss reserve there are £30,340 (2023: £30,340) of reserves that are non-distributable.

10. Related Party Transactions

As at 31 March 2025, the company owed the directors, R Petrie and B Petrie, nil (2024:£42,879 and £42,761 respectively).

As at 31 March 2025, the company owed nil (2024: £2,424) to RBP Properties Limited, a company with common directors.

As at 31 March 2025, the company owed £85,000 (2024: nil) to 5622 Holdings Limited, a company with a common director.

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