Company Accounts and Tax Online 10706042 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 10706042 2023-05-01 2024-04-30 10706042 2025-04-30 10706042 2024-05-01 2025-04-30 10706042 2024-04-30 10706042 countries:EnglandWales 2024-05-01 2025-04-30 10706042 curr:PoundSterling 2024-05-01 2025-04-30 10706042 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10706042 uk-bus:FRS102 2024-05-01 2025-04-30 10706042 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10706042 uk-bus:FullAccounts 2024-05-01 2025-04-30 10706042 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 10706042 uk-bus:Director1 2024-05-01 2025-04-30 10706042 uk-bus:Director1 2024-05-01 10706042 uk-bus:Director1 2025-04-30 10706042 core:AfterOneYear 2025-04-30 10706042 core:AfterOneYear 2024-04-30 10706042 core:WithinOneYear 2025-04-30 10706042 core:WithinOneYear 2024-04-30 10706042 core:WithinOneYear 2024-05-01 2025-04-30 10706042 core:AfterOneYear 2025-04-30 10706042 core:AfterOneYear 2024-04-30 10706042 core:AfterOneYear 2024-05-01 2025-04-30 10706042 core:ShareCapital 2025-04-30 10706042 core:ShareCapital 2024-04-30 10706042 core:RevaluationReserve 2025-04-30 10706042 core:RevaluationReserve 2024-04-30 10706042 core:RetainedEarningsAccumulatedLosses 2025-04-30 10706042 core:RetainedEarningsAccumulatedLosses 2024-04-30 10706042 1 2024-05-01 2025-04-30 10706042 core:LandBuildings 2024-05-01 2025-04-30 10706042 core:LandBuildings 2025-04-30 10706042 core:LandBuildings 2023-05-01 2024-04-30 10706042 core:LandBuildings 2024-04-30 10706042 core:PlantMachinery 2024-05-01 2025-04-30 10706042 core:PlantMachinery 2025-04-30 10706042 core:PlantMachinery 2023-05-01 2024-04-30 10706042 core:PlantMachinery 2024-04-30 10706042 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 10706042 core:FurnitureFittingsToolsEquipment 2025-04-30 10706042 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 10706042 core:FurnitureFittingsToolsEquipment 2024-04-30 10706042 core:OfficeEquipment 2024-05-01 2025-04-30 10706042 core:OfficeEquipment 2025-04-30 10706042 core:OfficeEquipment 2023-05-01 2024-04-30 10706042 core:OfficeEquipment 2024-04-30 10706042 core:Vehicles 2024-05-01 2025-04-30 10706042 core:Vehicles 2025-04-30 10706042 core:Vehicles 2023-05-01 2024-04-30 10706042 core:Vehicles 2024-04-30 10706042 core:NetGoodwill 2024-05-01 2025-04-30 10706042 core:NetGoodwill 2025-04-30 10706042 core:NetGoodwill 2023-05-01 2024-04-30 10706042 core:NetGoodwill 2024-04-30 10706042 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 10706042 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 10706042 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 10706042 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# RPCB PRIME LTD

## Company Registration Number:
10706042 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# RPCB PRIME LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# RPCB PRIME LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | PAVEL RUDENCO
Registered office: |  | 65 Park View New Malden England KT3 4AX
Company Registration Number: |  | 10706042 (England and Wales)

# RPCB PRIME LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
PAVEL RUDENCO

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: PAVEL RUDENCO
Status: Director

# RPCB PRIME LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 6,768 |
Total fixed assets: |  | 6,768 |
Current assets
Debtors: | 6 |  | 3,590
Cash at bank and in hand: |  |  | 206
Total current assets: |  |  | 3,796
Creditors: amounts falling due within one year: | 7 | ( 10,181 ) | ( 2,237 )
Net current assets (liabilities): |  | ( 10,181 ) | 1,559
Total assets less current liabilities: |  | ( 3,413 ) | 1,559
Creditors: amounts falling due after more than one year: | 8 | ( 1,972 ) | ( 3,392 )
Total net assets (liabilities): |  | ( 5,385 ) | ( 1,833 )

The notes form part of these financial statements

# RPCB PRIME LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 5,485 ) | ( 1,933 )
Shareholders funds: |  | ( 5,385 ) | ( 1,833 )

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: PAVEL RUDENCO
Status: Director

The notes form part of these financial statements

# RPCB PRIME LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RPCB PRIME LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# RPCB PRIME LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# RPCB PRIME LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 14,505 |

# RPCB PRIME LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | - | -
Additions | 8,460 | 8,460
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 8,460 | 8,460
Depreciation |  |
At 01 May 2024 | - | -
Charge for year | 1,692 | 1,692
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | 1,692 | 1,692
Net book value |  |
At 30 April 2025 | 6,768 | 6,768
At 30 April 2024 | - | -

# RPCB PRIME LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 3,590
Total |  | 3,590

# RPCB PRIME LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 101 |
Trade creditors | 1,557 |
Taxation and social security | 8,523 | 2,237
Total | 10,181 | 2,237

# RPCB PRIME LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 1,972 | 3,392
Total | 1,972 | 3,392