IRIS Accounts Production v25.4.12.37 15590350 Board of Directors 24.3.24 31.3.25 31.3.25 false true false false true false Fair value model Ordinary 1.00000 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15590350 2024-03-23 15590350 2025-03-31 15590350 2024-03-24 2025-03-31 15590350 2024-03-23 15590350 ns15:EnglandWales 2024-03-24 2025-03-31 15590350 ns14:PoundSterling 2024-03-24 2025-03-31 15590350 ns10:Director1 2024-03-24 2025-03-31 15590350 ns10:PrivateLimitedCompanyLtd 2024-03-24 2025-03-31 15590350 ns10:SmallEntities 2024-03-24 2025-03-31 15590350 ns10:AuditExempt-NoAccountantsReport 2024-03-24 2025-03-31 15590350 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-24 2025-03-31 15590350 ns10:SmallCompaniesRegimeForAccounts 2024-03-24 2025-03-31 15590350 ns10:FullAccounts 2024-03-24 2025-03-31 15590350 ns10:OrdinaryShareClass1 2024-03-24 2025-03-31 15590350 1 ns10:OrdinaryShareClass1 2024-03-24 2025-03-31 15590350 ns10:Director2 2024-03-24 2025-03-31 15590350 ns10:RegisteredOffice 2024-03-24 2025-03-31 15590350 ns5:CurrentFinancialInstruments 2025-03-31 15590350 ns5:Non-currentFinancialInstruments 2025-03-31 15590350 ns5:ShareCapital 2025-03-31 15590350 ns5:FurtherSpecificReserve3ComponentTotalEquity 2025-03-31 15590350 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 15590350 ns5:MoreThanFiveYears ns5:Non-currentFinancialInstruments 2025-03-31 15590350 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 15590350 (England and Wales)

RMF PROPERTY GROUP LTD

FINANCIAL STATEMENTS

FOR THE PERIOD

24TH MARCH 2024 TO 31ST MARCH 2025

| RMF PROPERTY GROUP LTD (REGISTERED NUMBER: 15590350) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 24TH MARCH 2024 TO 31ST MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| RMF PROPERTY GROUP LTD |

COMPANY INFORMATION

FOR THE PERIOD 24TH MARCH 2024 TO 31ST MARCH 2025

| DIRECTORS: | M D Francis

| R M Ward

| REGISTERED OFFICE: | 72 Scarlet Avenue

| Sandfields

| Port Talbot

| SA12 7PW

| REGISTERED NUMBER: | 15590350 (England and Wales)

| ACCOUNTANTS: | Green & Co

| Accountants and Tax Advisors

| Pembroke House

| Llantarnam Park Way

| Cwmbran

| Torfaen

| NP44 3AU

| RMF PROPERTY GROUP LTD (REGISTERED NUMBER: 15590350) |

BALANCE SHEET

31ST MARCH 2025

| Notes | £ | £ |

| FIXED ASSETS

| Investment property | 4 | 352,224 |  |

| CURRENT ASSETS

| Debtors | 5 | 5,545 |  |  |

| Cash at bank | 78,675 |  |  |

84,220 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 169,301 |  |

| NET CURRENT LIABILITIES | (85,081 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 267,143 |  |

| CREDITORS

| Amounts falling due after more than one year | 7 | (261,881 | ) |

| PROVISIONS FOR LIABILITIES | (5,166 | ) |

| NET ASSETS | 96 |  |

| CAPITAL AND RESERVES

| Called up share capital | 9 | 2 |  |

| Fair value reserve | 10 | 22,025 |  |

| Retained earnings | (21,931 | ) |

| SHAREHOLDERS' FUNDS | 96 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| RMF PROPERTY GROUP LTD (REGISTERED NUMBER: 15590350) |

BALANCE SHEET - continued

31ST MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th March 2026 and were signed on its behalf by:

M D Francis - Director

| RMF PROPERTY GROUP LTD (REGISTERED NUMBER: 15590350) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 24TH MARCH 2024 TO 31ST MARCH 2025

1. | STATUTORY INFORMATION

| Rmf Property Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

| RMF PROPERTY GROUP LTD (REGISTERED NUMBER: 15590350) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 24TH MARCH 2024 TO 31ST MARCH 2025

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 325,033 |  |

| Revaluations | 27,191 |  |

| At 31st March 2025 | 352,224 |  |

| NET BOOK VALUE

| At 31st March 2025 | 352,224 |  |

| Fair value at 31st March 2025 is represented by:

£ |

| Valuation in 2025 | 27,191 |  |

| Cost | 325,033 |  |

352,224 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Prepayments | 5,545 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Directors' current accounts | 166,207 |  |

| Accruals and deferred income | 3,094 |  |

169,301 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Mortgage more 5yrs instal | 261,881 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Mortgage more 5yrs instal | 261,881 |  |

| RMF PROPERTY GROUP LTD (REGISTERED NUMBER: 15590350) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 24TH MARCH 2024 TO 31ST MARCH 2025

8. | SECURED DEBTS

| The following secured debts are included within creditors:

£ |

| Mortgages | 261,881 |  |

| The mortgages are secured against the investment properties

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 2 | Ordinary | £1 | 2 |  |

| 2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

10. | RESERVES

| Fair

| value

| reserve

£ |

| Transfer fair value reserve | 22,025 |  |

| At 31st March 2025 | 22,025 |  |

11. | 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 preparing its financial statements.