1 August 2024 false No description of principal activity Taxfiler 2024.6 SC703642 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC703642 2024-07-31 SC703642 2024-08-01 2025-07-31 SC703642 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC703642 business:FilletedAccounts 2024-08-01 2025-07-31 SC703642 2025-07-31 SC703642 business:Director1 2024-08-01 2025-07-31 SC703642 business:RegisteredOffice 2024-08-01 2025-07-31 SC703642 2024-07-31 SC703642 core:WithinOneYear 2025-07-31 SC703642 core:WithinOneYear 2024-07-31 SC703642 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 SC703642 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 SC703642 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC703642 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 SC703642 core:PreviouslyStatedAmount 2025-07-31 SC703642 core:PreviouslyStatedAmount 2024-07-31 SC703642 business:SmallEntities 2024-08-01 2025-07-31 SC703642 countries:Scotland 2024-08-01 2025-07-31 SC703642 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 SC703642 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 SC703642 core:ComputerEquipment 2024-07-31 SC703642 core:ComputerEquipment 2025-07-31 SC703642 core:ComputerEquipment 2024-08-01 2025-07-31 SC703642 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC703642 (Scotland)
RPH Scotland Ltd Unaudited accounts for the year ended 31 July 2025
RPH Scotland Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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RPH Scotland Ltd Company Information for the year ended 31 July 2025
Director
Ross Haffie
Company Number
SC703642 (Scotland)
Registered Office
94 Hope Street Suite 2.11 Glasgow G2 6PH
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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RPH Scotland Ltd Accountants' report
Accountants' report to the director of RPH Scotland Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH 29 December 2025
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RPH Scotland Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
4,100
4,100
Tangible assets
5
2,096
2,795
6,196
6,895
Current assets
Cash at bank and in hand
27,911
21,418
Creditors: amounts falling due within one year
6
(26,601)
(28,002)
Net current assets/(liabilities)
1,310
(6,584)
Net assets
7,506
311
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,406
211
Shareholders' funds
7,506
311
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Ross Haffie Director Company Registration No. SC703642
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RPH Scotland Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RPH Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC703642. The registered office is 94 Hope Street, Suite 2.11, Glasgow, G2 6PH.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 August 2024
4,100
At 31 July 2025
4,100
Amortisation
At 1 August 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
4,100
At 31 July 2024
4,100
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RPH Scotland Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
4,603
At 31 July 2025
4,603
Depreciation
At 1 August 2024
1,808
Charge for the year
699
At 31 July 2025
2,507
Net book value
At 31 July 2025
2,096
At 31 July 2024
2,795
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
26,601
28,002
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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