2 August 2024 false No description of principal activity Taxfiler 2024.6 15872929business:PrivateLimitedCompanyLtd2024-08-022025-12-31 158729292024-08-01 158729292024-08-022025-12-31 15872929business:AuditExempt-NoAccountantsReport2024-08-022025-12-31 15872929business:FilletedAccounts2024-08-022025-12-31 158729292025-12-31 15872929business:Director12024-08-022025-12-31 15872929business:Director22024-08-022025-12-31 15872929business:RegisteredOffice2024-08-022025-12-31 15872929core:WithinOneYear2025-12-31 15872929core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 15872929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 15872929core:PreviouslyStatedAmount2025-12-31 15872929business:SmallEntities2024-08-022025-12-31 15872929countries:EnglandWales2024-08-022025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15872929 (England and Wales)
Rpd4 Ltd Unaudited accounts for the period from 2 August 2024 to 31 December 2025
Rpd4 Ltd Unaudited accounts Contents
Page
- 2 -
Rpd4 Ltd Company Information for the period from 2 August 2024 to 31 December 2025
Directors
Farid Gasanov Adam Howard Davies
Company Number
15872929 (England and Wales)
Registered Office
Office 1.01 411 Oxford Street London W1C 2PE England
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
- 3 -
Rpd4 Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Investment property
6,421,700 
Current assets
Inventories
1,040,034 
Debtors
2,235,553 
Cash at bank and in hand
1,166 
3,276,753 
Creditors: amounts falling due within one year
(10,362,514)
Net current liabilities
(7,085,761)
Net liabilities
(664,061)
Capital and reserves
Called up share capital
125 
Profit and loss account
(664,186)
Shareholders' funds
(664,061)
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Farid Gasanov Director Company Registration No. 15872929
- 4 -
Rpd4 Ltd Notes to the Accounts for the period from 2 August 2024 to 31 December 2025
1
Statutory information
Rpd4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15872929. The registered office is Office 1.01 411 Oxford Street, London, W1C 2PE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
6,421,700 
At 31 December 2025
6,421,700 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
18,145 
Amounts due from group undertakings etc.
2,100,000 
Accrued income and prepayments
117,408 
2,235,553 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
741,981 
Amounts owed to group undertakings and other participating interests
2,235,593 
Other creditors
7,383,547 
Loans from directors
1,393 
10,362,514 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -