1 July 2024 false No description of principal activity Taxfiler 2024.6 12649131 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-29 12649131 2024-06-30 12649131 2024-07-01 2025-06-29 12649131 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-29 12649131 business:FilletedAccounts 2024-07-01 2025-06-29 12649131 2025-06-29 12649131 business:Director1 2024-07-01 2025-06-29 12649131 business:Director2 2024-07-01 2025-06-29 12649131 business:RegisteredOffice 2024-07-01 2025-06-29 12649131 2024-06-30 12649131 core:WithinOneYear 2025-06-29 12649131 core:WithinOneYear 2024-06-30 12649131 core:AfterOneYear 2025-06-29 12649131 core:AfterOneYear 2024-06-30 12649131 core:ShareCapital core:PreviouslyStatedAmount 2025-06-29 12649131 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12649131 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-29 12649131 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12649131 core:PreviouslyStatedAmount 2025-06-29 12649131 core:PreviouslyStatedAmount 2024-06-30 12649131 business:SmallEntities 2024-07-01 2025-06-29 12649131 countries:EnglandWales 2024-07-01 2025-06-29 12649131 core:PlantMachinery 2024-07-01 2025-06-29 12649131 core:PlantMachinery 2024-06-30 12649131 core:PlantMachinery 2025-06-29 12649131 business:OrdinaryShareClass1 2024-07-01 2025-06-29 12649131 business:OrdinaryShareClass1 2023-07-01 2024-06-30 12649131 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12649131 (England and Wales)
RT PROPERTY GROUP LTD Unaudited accounts for the period from 1 July 2024 to 29 June 2025
RT PROPERTY GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RT PROPERTY GROUP LTD Company Information for the period from 1 July 2024 to 29 June 2025
Directors
Ruben Filipe MARTINS VICENTE Tatiana Alexandra Centeio RAMOS
Company Number
12649131 (England and Wales)
Registered Office
MITRE HOUSE 2 BOND STREET IPSWICH IP4 1JE ENGLAND
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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RT PROPERTY GROUP LTD Statement of financial position as at 29 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,432
2,838
Investment property
5
293,425
293,425
295,857
296,263
Current assets
Cash at bank and in hand
16,525
13,166
Creditors: amounts falling due within one year
6
10,362
(781)
Net current assets
26,887
12,385
Total assets less current liabilities
322,744
308,648
Creditors: amounts falling due after more than one year
7
(300,962)
(300,962)
Net assets
21,782
7,686
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
21,781
7,685
Shareholders' funds
21,782
7,686
For the period ending 29 June 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 9 March 2026 and were signed on its behalf by
Ruben Filipe MARTINS VICENTE Director Company Registration No. 12649131
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RT PROPERTY GROUP LTD Notes to the Accounts for the period from 1 July 2024 to 29 June 2025
1
Statutory information
RT PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12649131. The registered office is MITRE HOUSE, 2 BOND STREET, IPSWICH, IP4 1JE, 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.
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 period, 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:
Plant & machinery
10% Straight line Method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
4,056
At 29 June 2025
4,056
Depreciation
At 1 July 2024
1,218
Charge for the period
406
At 29 June 2025
1,624
Net book value
At 29 June 2025
2,432
At 30 June 2024
2,838
5
Investment property
2025
£
Fair value at 1 July 2024
293,425
At 29 June 2025
293,425
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RT PROPERTY GROUP LTD Notes to the Accounts for the period from 1 July 2024 to 29 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,182
781
Loans from directors
(14,544)
-
(10,362)
781
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
300,962
300,962
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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