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Company No: 11306783 (England and Wales)

# RMP COLERIDGE LIMITED

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

RMP COLERIDGE LIMITED

## Unaudited Financial Statements

For the financial year ended 30 November 2025

Contents

RMP COLERIDGE LIMITED

## COMPANY INFORMATION

For the financial year ended 30 November 2025
RMP COLERIDGE LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 November 2025

DIRECTOR | S R M Seller

REGISTERED OFFICE | 102 High Road
| Chigwell
| IG7 6PJ
| United Kingdom

COMPANY NUMBER | 11306783 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Treviot House
| 186-192 High Road
| Ilford
| Essex
| IG1 1LR
| United Kingdom

RMP COLERIDGE LIMITED

## BALANCE SHEET

As at 30 November 2025
RMP COLERIDGE LIMITED

## BALANCE SHEET (continued)

As at 30 November 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Investment property | 3 | 450,000 |  | 450,000
|  | 450,000 |  | 450,000
Current assets |  |  |  |
Debtors | 4 | 6,843 |  | 0
Cash at bank and in hand |  | 46,289 |  | 40,902
|  | 53,132 |  | 40,902
Creditors: amounts falling due within one year | 5 | ( 12,931) |  | ( 20,560)
Net current assets |  | 40,201 |  | 20,342
Total assets less current liabilities |  | 490,201 |  | 470,342
Provision for liabilities |  | ( 71,216) |  | ( 71,216)
Net assets |  | 418,985 |  | 399,126
Capital and reserves |  |  |  |
Called-up share capital |  | 100 |  | 100
Fair value reserve |  | 213,647 |  | 213,647
Profit and loss account |  | 205,238 |  | 185,379
Total shareholders' funds |  | 418,985 |  | 399,126

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of RMP Coleridge Limited (registered number: 11306783) were approved and authorised for issue by the Director on 10 March 2026. They were signed on its behalf by:

S R M Seller Director |

RMP COLERIDGE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
RMP COLERIDGE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

RMP Coleridge Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 102 High Road, Chigwell, IG7 6PJ, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover represents rent receivable during the period.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

##### Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date with changes in fair value recognised in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Investment property

| Investment property
| £
Valuation |
As at 01 December 2024 | 450,000
As at 30 November 2025 | 450,000

Historic cost

If the investment properties had been accounted for under the cost accounting rules, the properties would have been measured as follows:

| 2025 |  | 2024
| £ |  | £
Historic cost | 250,000 |  | 250,000

Revaluation in 2022 - £50,000
Revaluation in 2023 - £100,000
Revaluation in 2024 - £250,000

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Corporation tax | 6,843 |  | 0

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Amounts owed to Group undertakings | 1,254 |  | 2,408
Taxation and social security | 0 |  | 5,169
Other creditors | 11,677 |  | 12,983
| 12,931 |  | 20,560