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Registration number: 15781692

Prepared for the registrar
RSTH Property One Ltd
Unaudited Financial Statements
for the Period from 16 June 2024 to 30 June 2025

RSTH Property One Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3

RSTH Property One Ltd

Company Information

Directors | P T Hall R C Sidebottom

Registered office | Unit 5 Prince Of Wales Business Park Birds Royd Lane Brighouse HD6 1LQ

Accountants | Hazlewoods LLP Windsor House Bayshill Road Cheltenham GL50 3AT

RSTH Property One Ltd

(Registration number: 15781692)
Balance Sheet as at 30 June 2025

| 2025 £
Fixed assets | 147,090
Current assets | 3,240
Creditors: Amounts falling due within one year | (153,050)
Net current liabilities | (149,810)
Total assets less current liabilities | (2,720)
Accruals and deferred income | (2,700)
| (5,420)
Capital and reserves | (5,420)

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5
Prince Of Wales Business Park
Birds Royd Lane
Brighouse
HD6 1LQ

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

| 16 June 2024 to 30 June 2025 No.
Average number of employees | 2

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Group accounts not prepared

The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that it is a small group.

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 March 2026 and signed on its behalf by:

RSTH Property One Ltd

(Registration number: 15781692)
Balance Sheet as at 30 June 2025

......................................... P T Hall Director