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# RSM LAND HOLDINGS LIMITED

## Company Registration Number:
10281419 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# RSM LAND HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# RSM LAND HOLDINGS LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Mark Ian Blake
|  | Richard John Blake
|  | Scott David Blake
Registered office: |  | No 7 The Green Sutton Coldfield England B72 1NB
Company Registration Number: |  | 10281419 (England and Wales)

# RSM LAND HOLDINGS LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Mark Ian Blake
Richard John Blake
Scott David Blake

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Richard John Blake
Status: Director

# RSM LAND HOLDINGS LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 0 | 450,000
Total fixed assets: |  | 0 | 450,000
Current assets
Debtors: | 5 | 1,393,790 | 751
Cash at bank and in hand: |  | 3,579,969 | 3,556
Total current assets: |  | 4,973,759 | 4,307
Creditors: amounts falling due within one year: | 6 | ( 1,253,993 ) | ( 535,409 )
Net current assets (liabilities): |  | 3,719,766 | ( 531,102 )
Total assets less current liabilities: |  | 3,719,766 | ( 81,102 )
Total net assets (liabilities): |  | 3,719,766 | ( 81,102 )

The notes form part of these financial statements

# RSM LAND HOLDINGS LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 400 | 400
Profit and loss account: |  | 3,719,366 | ( 81,502 )
Shareholders funds: |  | 3,719,766 | ( 81,102 )

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Richard John Blake
Status: Director

The notes form part of these financial statements

# RSM LAND HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RSM LAND HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# RSM LAND HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# RSM LAND HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 450,000 | 450,000
Additions | - | -
Disposals | ( 450,000 ) | ( 450,000 )
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 0 | 0
Depreciation |  |
At 01 August 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | 0 | 0
Net book value |  |
At 31 July 2025 | 0 | 0
At 31 July 2024 | 450,000 | 450,000

# RSM LAND HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 1,393,750 | 711
Other debtors | 40 | 40
Total | 1,393,790 | 751

# RSM LAND HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,239,789 | 0
Accruals and deferred income | 14,204 | 559
Other creditors | 0 | 534,850
Total | 1,253,993 | 535,409