1 May 2024 false Taxfiler 2024.6 14831082 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14831082 2024-04-30 14831082 2024-05-01 2025-04-30 14831082 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14831082 business:FilletedAccounts 2024-05-01 2025-04-30 14831082 2025-04-30 14831082 business:Director1 2024-05-01 2025-04-30 14831082 business:Director2 2024-05-01 2025-04-30 14831082 business:RegisteredOffice 2024-05-01 2025-04-30 14831082 2024-04-30 14831082 core:WithinOneYear 2025-04-30 14831082 core:WithinOneYear 2024-04-30 14831082 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14831082 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14831082 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14831082 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14831082 core:PreviouslyStatedAmount 2025-04-30 14831082 core:PreviouslyStatedAmount 2024-04-30 14831082 business:SmallEntities 2024-05-01 2025-04-30 14831082 countries:EnglandWales 2024-05-01 2025-04-30 14831082 business:OrdinaryShareClass1 2024-05-01 2025-04-30 14831082 business:OrdinaryShareClass1 2023-05-01 2024-04-30 14831082 business:OrdinaryShareClass2 2024-05-01 2025-04-30 14831082 business:OrdinaryShareClass2 2023-05-01 2024-04-30 14831082 business:AllOrdinaryShares 2024-05-01 2025-04-30 14831082 business:AllOrdinaryShares 2023-05-01 2024-04-30 14831082 2023-05-01 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14831082 (England and Wales)
R PARTNERS LTD Unaudited accounts for the year ended 30 April 2025
R PARTNERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R PARTNERS LTD Company Information for the year ended 30 April 2025
Directors
MENTOR REXHEPI PAJTIM REXHEPI
Company Number
14831082 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
- 3 -
R PARTNERS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
2
2
Fixed assets
Investment property
4
165,000
-
Current assets
Cash at bank and in hand
48,327
-
Creditors: amounts falling due within one year
5
(213,570)
-
Net current liabilities
(165,243)
-
Net (liabilities)/assets
(241)
2
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
(243)
-
Shareholders' funds
(241)
2
For the year ending 30 April 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 10 December 2025 and were signed on its behalf by
MENTOR REXHEPI Director Company Registration No. 14831082
- 4 -
R PARTNERS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
R PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14831082. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
165,000
At 30 April 2025
165,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
37,593
-
Loans from directors
175,677
-
Accruals
300
-
213,570
-
- 5 -
R PARTNERS LTD Notes to the Accounts for the year ended 30 April 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Ordinary shares of £1 each
1
1
2
2
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -