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Registered number: 16198796
RJP Property (Notts) Ltd
Unaudited Financial Statements
For the Period 21 January 2025 to 31 January 2026
MACRO ACCOUNTANCY LTD
Willows Holt Yard, Willows Holt
Willows Lane, Sibsey,
Boston
Lincolnshire
PE22 0TG
RJP Property (Notts) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
RJP Property (Notts) Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16198796

| 31 January 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 239,160 |
Cash at bank and in hand |  | 2,248 |
|  | 241,408 |
Creditors: Amounts Falling Due Within One Year | 5 | (248,057 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,649 )
NET LIABILITIES |  |  | (6,649 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (6,749 )
SHAREHOLDERS' FUNDS |  |  | (6,649)

Page 1
Page 2
RJP Property (Notts) Ltd
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Pyatt Director
09/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RJP Property (Notts) Ltd
Notes to the Financial Statements
For the Period 21 January 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
RJP Property (Notts) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16198796 . The registered office is 130 Ilkeston Road, Trowell, Nottingham, NG9 3PW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Stocks

| 31 January 2026
--- | ---
| £
Stock | 239,160

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2026
--- | ---
| £
Bank loans and overdrafts | 86,870
Accruals and deferred income | 300
Director's loan account | 160,887
| 248,057

6. Secured Creditors
Of the creditors the following amounts are secured.

| 31 January 2026
--- | ---
| £
Bank loans and overdrafts | 86,870

Page 3
Page 4
RJP Property (Notts) Ltd
Notes to the Financial Statements (continued)
For the Period 21 January 2025 to 31 January 2026
7. Share Capital

| 31 January 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4