1 January 2025 v2026.1.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP105750642025-01-012025-12-31105750642025-12-31105750642024-12-3110575064core:WithinOneYear2025-12-3110575064core:WithinOneYear2024-12-3110575064core:AfterOneYear2025-12-3110575064bus:RegisteredOffice2025-01-012025-12-3110575064bus:Director12025-01-012025-12-311057506412025-01-012025-12-31105750642024-01-012024-12-3110575064countries:EnglandWales2025-01-012025-12-3110575064bus:AuditExemptWithAccountantsReport2025-01-012025-12-3110575064bus:PrivateLimitedCompanyLtd2025-01-012025-12-3110575064bus:Micro-entities2025-01-012025-12-3110575064bus:FullAccounts2025-01-012025-12-31
Company registration number:
10575064
Rjp South Coast Developments Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Rjp South Coast Developments Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
1,242,850
 
889,850
 
   
Current assets
23,375
 
16,551
 
Creditors: amounts falling due within one year
(948,487
 )
(790,526
 )
Net current liabilities
(925,112
 )
(773,975
 )
Total assets less current liabilities
317,738
 
115,875
 
Creditors: amounts falling due after more than one year
(182,000
 ) -  
Accruals and deferred income
(1,616
 )
(1,393
 )
Net assets
134,122
 
114,482
 
   
Capital and reserves
134,122
 
114,482
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Switch Accounting The Incuhive Space, Hursley Campus
,
Hursley Park Road
,
Winchester
,
Hampshire
,
SO21 2JN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Directors' advances, credit and guarantees

The director's are funding the business through a loan arrangement. During the year they loaned the business £60,000 and at the end of this financial year the total amount owed was £733,880 (prior year : £6673,880). This amount is interest free and with no specified repayment date
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 January 2026
, and are signed on behalf of the board by:
N Perks
Director
Company registration number:
10575064