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Company registration number:
SC738084
RSP Property Management Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2025
RSP Property Management Ltd
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
242,916
 
161,323
 
   
Current assets
34,986
 
4,791
 
Creditors: amounts falling due within one year
(110,897
 )
(83,340
 )
Net current liabilities
(75,911
 )
(78,549
 )
Total assets less current liabilities
167,005
 
82,774
 
Creditors: amounts falling due after more than one year
(160,060
 )
(76,875
 )
Accruals and deferred income
(1,010
 )
(1,225
 )
Net assets
5,935
 
4,674
 
   
Capital and reserves
5,935
 
4,674
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
1c 1 Lime Street
,
Greenock
,
PA15 4HR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

During the year the director advanced and was repaid the following sums to/by the company:
Advanced to the company £82,000 (2024:£17,000)
Repaid by the company £52,000 (2024: £18,000)
Balance due to director at July 31 2025 was £108,900 (2024: £78,900)
The loan from the director is interest free and is repayable upon demand.
Included within other creditors is a loan to the company from a close relative of the director. The amount owed at the year end was Nil (2024: £1,000). The loan is interest free and repayable upon demand.

4 Guarantees and other financial commitments

Loans falling due after more than one year are secured over the freehold property assets to which they relate and such loans fall due more than five years after the balance sheet date.
For the year ending
31 July 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 year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2026
, and are signed on behalf of the board by:
Jordan Graham
Director
Company registration number:
SC738084