Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-31 2025-03-31 2024-04-01 4 false No description of principal activity 3 true true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04715176 2024-04-01 2025-03-31 04715176 2023-04-01 2024-03-31 04715176 2025-03-31 04715176 2024-03-31 04715176 c:Director1 2024-04-01 2025-03-31 04715176 d:MotorVehicles 2024-04-01 2025-03-31 04715176 d:MotorVehicles 2025-03-31 04715176 d:MotorVehicles 2024-03-31 04715176 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04715176 d:FurnitureFittings 2024-04-01 2025-03-31 04715176 d:FurnitureFittings 2025-03-31 04715176 d:FurnitureFittings 2024-03-31 04715176 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04715176 d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04715176 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 04715176 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 04715176 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 04715176 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 04715176 d:ShareCapital 2025-03-31 04715176 d:ShareCapital 2024-03-31 04715176 d:RetainedEarningsAccumulatedLosses 2025-03-31 04715176 d:RetainedEarningsAccumulatedLosses 2024-03-31 04715176 c:FRS102 2024-04-01 2025-03-31 04715176 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04715176 c:FullAccounts 2024-04-01 2025-03-31 04715176 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 04715176 R D RESIDENTIAL LTD FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
R D RESIDENTIAL LTD REGISTERED NUMBER: 04715176 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 2 |  | 21,686 |  | 27,975
|  |  | 21,686 |  | 27,975
Current assets |  |  |  |  |
Debtors |  | 763,525 |  | 831,150 |
Cash at bank and in hand |  | 28,303 |  | 32,794 |
|  | 791,828 |  | 863,944 |
Creditors: amounts falling due within one year |  | (532,361) |  | (535,127) |
Net current assets |  |  | 259,467 |  | 328,817
Total assets less current liabilities |  |  | 281,153 |  | 356,792
Creditors: amounts falling due after more than one year |  |  | (11,121) |  | (21,014)
Net assets |  |  | 270,032 |  | 335,778
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 269,932 |  | 335,678
|  |  | 270,032 |  | 335,778
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 December 2025. Page 1
R D RESIDENTIAL LTD REGISTERED NUMBER: 04715176 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025
P.Rundo
Director
The notes on page 3 form part of these financial statements. Page 2
R D RESIDENTIAL LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 1.Accounting policies
| 1.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
2. | Tangible fixed assets
|  | Motor van | Fixtures & fittings | Total
|  | £ | £ | £
| Cost or valuation |  |  |
| At 1 April 2024 | 34,507 | 14,873 | 49,380
| Additions | - | 748 | 748
| At 31 March 2025 | 34,507 | 15,621 | 50,128
| Depreciation |  |  |
| At 1 April 2024 | 8,627 | 12,778 | 21,405
| Charge for the year on owned assets | 6,469 | 568 | 7,037
| At 31 March 2025 | 15,096 | 13,346 | 28,442
| Net book value |  |  |
| At 31 March 2025 | 19,411 | 2,275 | 21,686
| At 31 March 2024 | 25,880 | 2,095 | 27,975
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