2024-06-01 05829953 2025-05-31 05829953 2024-06-01 2025-05-31 05829953 2024-05-31 05829953 2023-06-01 2024-05-31 05829953 uk-core:WithinOneYear 2024-05-31 05829953 uk-core:WithinOneYear 2025-05-31 05829953 uk-core:AfterOneYear 2024-05-31 05829953 uk-core:AfterOneYear 2025-05-31 05829953 uk-core:ShareCapital 2025-05-31 05829953 uk-core:ShareCapital 2024-05-31 05829953 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 05829953 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 05829953 uk-bus:Director1 2024-06-01 2025-05-31 05829953 uk-core:ToolsEquipment 2024-06-01 2025-05-31 05829953 uk-core:ToolsEquipment 2024-05-31 05829953 uk-core:InvestmentPropertyIncludedWithinPPE 2024-05-31 05829953 uk-core:InvestmentPropertyIncludedWithinPPE 2025-05-31 05829953 uk-core:ToolsEquipment 2025-05-31 05829953 uk-core:InvestmentPropertyIncludedWithinPPE 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 05829953 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05829953 uk-bus:FRS102 2024-06-01 2025-05-31 05829953 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 05829953 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Rochdale Property Investments Ltd

Registered Number:05829953

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Rochdale Property Investments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05829953

As at 31 May 2025

Rochdale Property Investments Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

310,468
310,478
2
310,468
310,478

Current assets

Trade and other receivables

10,519
7,847
3
1,049

Cash and cash equivalents

7,975
15,822
11,568

Trade and other payables: amounts falling due within one
year

(120)
(1,689)
4
11,448
14,133
Net current assets

Total assets less current liabilities

324,601
321,926

Trade and other payables: amounts falling due after more
than one year

(281,489)
(277,011)
5
47,590
Net assets
40,437

Capital and reserves

Called up share capital

100
100

Retained earnings

47,490
40,337
47,590
40,437
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Edward Daniels Director

These financial statements were approved and authorised for issue by the Board on 29 August 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
Rochdale Property Investments Ltd
Notes to the Financial Statements
Statutory Information

Rochdale Property Investments Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05829953.

Registered address:

16 Waingap View
Whitworth
Rochdale
Lancashire
OL12 8QD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition
Turnover represents rents receivable.
Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

15 Reducing balance

Computer equipment

No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.

2. Property, plant and equipment

Total

Computer
equipment

Land and
buildings

£

£

£

Cost or
valuation

At 01 June 2024

310,847
439
310,408

At 31 May 2025

310,408
439
310,847

Provision for depreciation and impairment

At 01 June 2024

369
369
-
Charge for year
10
10
-

At 31 May 2025

379
379
-

At 31 May 2025

Net book value

310,408
60
310,468

At 31 May 2024

310,408
70
310,478
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5
For the year ended 31 May 2025
Rochdale Property Investments Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

7,847
10,519

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

1,680
111

Other creditors

9
9
1,689
120

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

277,011
281,489

6. Average number of persons employed

During the year the average number of employees was 0
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