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Company Registration No. 7241027 (England and Wales)
R & A Properties (2024) Limited Unaudited accounts for the year ended 30 April 2025
R & A Properties (2024) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R & A Properties (2024) Limited Company Information for the year ended 30 April 2025
Directors
Brunilda Braha Klodian Meta
Company Number
7241027 (England and Wales)
Registered Office
Unit 25 Bizspace Kings Road Tyseley Birmingham B11 2AL United Kingdom
Accountants
Daniel Finnimore Unit 25 Eurospace Business Park Kings Road Birmingham West Midlands B11 2AL
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R & A Properties (2024) Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
275,249
269,000
Current assets
Debtors
5
7,420
54,898
Cash at bank and in hand
20,444
28,825
27,864
83,723
Creditors: amounts falling due within one year
6
(344,263)
(358,409)
Net current liabilities
(316,399)
(274,686)
Net liabilities
(41,150)
(5,686)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(41,250)
(5,786)
Shareholders' funds
(41,150)
(5,686)
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 30 June 2025 and were signed on its behalf by
Brunilda Braha Director Company Registration No. 7241027
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R & A Properties (2024) Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
R & A Properties (2024) Limited is a private company, limited by shares, registered in England and Wales, registration number 7241027. The registered office is Unit 25 Bizspace, Kings Road, Tyseley, Birmingham, B11 2AL, United Kingdom.
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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
269,000
Additions
6,249
At 30 April 2025
275,249
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
275,249
At 30 April 2024
269,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
54,858
Trade debtors
7,420
-
Other debtors
-
40
7,420
54,898
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R & A Properties (2024) Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
125
-
Trade creditors
334
328,914
Loans from directors
343,470
29,495
Accruals
334
-
344,263
358,409
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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