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Registered Number: 15253844
England and Wales
RPUK LONDON LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2023 End date: 31 March 2025

RPUK London Limited Contents Page For the Period 01 November 2023 to 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

RPUK London Limited Company Information For the Period 01 November 2023 to 31 March 2025
Directors | Robert Manzi Gian Manzi
Registered Number | 15253844
Registered Office | Catalyst House Elstree, 720 Centennial Avenue Elstree, Borehamwood Income Statement WD6 3SY
Accountants | The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY
1

RPUK London Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 303,242
Investments | 4 | 1
|  | 303,243
Current assets |  |
Debtors | 5 | 1,206,196
Cash at bank and in hand |  | 47,449
|  | 1,253,645
Creditors: amount falling due within one year | 6 | (314,866)
Net current assets |  | 938,779
Total assets less current liabilities |  | 1,242,022
Net assets |  | 1,242,022
Capital and reserves |  |
Called up share capital |  | 2
Profit and loss account |  | 1,242,020
Shareholders' funds |  | 1,242,022
For the period ended 31 March 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 accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 17 March 2026 and were signed on its behalf by:
------------------------------- Robert Manzi Director
2

RPUK London Limited Notes to the Financial Statements For the Period 01 November 2023 to 31 March 2025
General Information RPUK London Limited is a private company, limited by shares, registered in England and Wales, registration number 15253844, registration address Catalyst House Elstree,, 720 Centennial Avenue, Elstree, Borehamwood, Income Statement, WD6 3SY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25 Reducing Balance
Computer Equipment | 33 Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2023 | - |  | - |  | -
Additions | 401,449 |  | 3,233 |  | 404,682
Disposals | - |  | - |  | -
At 31 March 2025 | 401,449 |  | 3,233 |  | 404,682
Depreciation
At 01 November 2023 | - |  | - |  | -
Charge for period | 100,362 |  | 1,078 |  | 101,440
On disposals | - |  | - |  | -
At 31 March 2025 | 100,362 |  | 1,078 |  | 101,440
Net book values
Closing balance as at 31 March 2025 | 301,087 |  | 2,155 |  | 303,242
Opening balance as at 01 November 2023 | - |  | - |  | -
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 November 2023 | - |  | -
Additions | 1 |  | 1
Disposals | - |  | -
At 31 March 2025 | 1 |  | 1
5. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Other Debtors | 1,206,196
| 1,206,196
6. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | 84,514
Taxation and Social Security | 48,268
Other Creditors | 182,084
| 314,866
3