Company Registration No. 15004973 (England and Wales)
Rd Uk Property Ltd
Unaudited accounts
for the year ended 31 July 2025
Rd Uk Property Ltd
Unaudited accounts
Contents
Rd Uk Property Ltd
Company Information
for the year ended 31 July 2025
Company Number
15004973 (England and Wales)
Registered Office
17 Midland Walk
Norwich
Norfolk
NR2 4QP
England
Rd Uk Property Ltd
Statement of financial position
as at 31 July 2025
Investment property
202,822
95,276
Cash at bank and in hand
52,697
3,180
Creditors: amounts falling due within one year
(140,600)
(111,845)
Net current liabilities
(87,603)
(108,665)
Total assets less current liabilities
115,219
(13,389)
Creditors: amounts falling due after more than one year
(111,845)
-
Provisions for liabilities
Net assets/(liabilities)
437
(13,389)
Called up share capital
1
1
Revaluation reserve
15,459
-
Profit and loss account
(15,023)
(13,390)
Shareholders' funds
437
(13,389)
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 2 January 2026 and were signed on its behalf by
Rafal Drygas
Director
Company Registration No. 15004973
Rd Uk Property Ltd
Notes to the Accounts
for the year ended 31 July 2025
Rd Uk Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15004973. The registered office is 17 Midland Walk, Norwich, Norfolk, NR2 4QP, 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.
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.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 August 2024
95,276
Net gain from fair value adjustments
15,459
Amounts falling due within one year
Accrued income and prepayments
300
-
Rd Uk Property Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
60,600
60,362
Loans from directors
80,000
51,483
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
51,483
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).