1 August 2024 false No description of principal activity Taxfiler 2024.6 10885416business:PrivateLimitedCompanyLtd2024-08-012025-07-31 108854162024-07-31 108854162024-08-012025-07-31 10885416business:AuditExemptWithAccountantsReport2024-08-012025-07-31 10885416business:AbridgedAccounts2024-08-012025-07-31 108854162025-07-31 10885416business:Director12024-08-012025-07-31 10885416business:RegisteredOffice2024-08-012025-07-31 108854162024-07-31 10885416core:WithinOneYear2025-07-31 10885416core:WithinOneYear2024-07-31 10885416core:AfterOneYear2025-07-31 10885416core:AfterOneYear2024-07-31 10885416core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 10885416core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10885416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 10885416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10885416core:PreviouslyStatedAmount2025-07-31 10885416core:PreviouslyStatedAmount2024-07-31 10885416business:SmallEntities2024-08-012025-07-31 10885416countries:EnglandWales2024-08-012025-07-31 108854162023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10885416 (England and Wales)
R S MORTGAGES AND PROTECTION LTD Unaudited accounts for the year ended 31 July 2025
R S MORTGAGES AND PROTECTION LTD Unaudited accounts Contents
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R S MORTGAGES AND PROTECTION LTD Company Information for the year ended 31 July 2025
Director
Neetu Chanderlal TALREJA
Company Number
10885416 (England and Wales)
Registered Office
14 RYEFIELD AVENUE UXBRIDGE UB10 9BX UNITED KINGDOM
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R S MORTGAGES AND PROTECTION LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
47,039 
70,000 
Cash at bank and in hand
- 
55,378 
47,039 
125,378 
Creditors: amounts falling due within one year
- 
(9,322)
Net current assets
47,039 
116,056 
Total assets less current liabilities
47,039 
116,056 
Creditors: amounts falling due after more than one year
- 
(69,017)
Net assets
47,039 
47,039 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,038 
47,038 
Shareholders' funds
47,039 
47,039 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 30 April 2026 and were signed on its behalf by
Neetu Chanderlal TALREJA Director Company Registration No. 10885416
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R S MORTGAGES AND PROTECTION LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
R S MORTGAGES AND PROTECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10885416. The registered office is 14 RYEFIELD AVENUE, UXBRIDGE, UB10 9BX, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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