5 August 2024 false No description of principal activity Taxfiler 2024.6 15878404 business:PrivateLimitedCompanyLtd 2024-08-05 2025-08-31 15878404 2024-08-04 15878404 2024-08-05 2025-08-31 15878404 business:AuditExempt-NoAccountantsReport 2024-08-05 2025-08-31 15878404 business:FilletedAccounts 2024-08-05 2025-08-31 15878404 2025-08-31 15878404 business:Director1 2024-08-05 2025-08-31 15878404 business:Director2 2024-08-05 2025-08-31 15878404 business:RegisteredOffice 2024-08-05 2025-08-31 15878404 core:WithinOneYear 2025-08-31 15878404 core:AfterOneYear 2025-08-31 15878404 countries:EnglandWales 2024-08-05 2025-08-31 15878404 business:Micro-entities 2024-08-05 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15878404 (England and Wales)
R&p Property Maintenance Ltd Unaudited accounts for the period from 5 August 2024 to 31 August 2025
R&p Property Maintenance Ltd Annual report and unaudited accounts for the period from 5 August 2024 to 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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R&p Property Maintenance Ltd Company Information for the period from 5 August 2024 to 31 August 2025
Directors
Philip Cook Robert McClung
Company Number
15878404 (England and Wales)
Registered Office
61 Bridge Street Kington HR5 3DJ United Kingdom
Accountants
Sarah Heath FMAAT Nero Accountancy 27 Boskenna Road Four Lanes Cornwall TR16 6LS
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R&p Property Maintenance Ltd Statement of Financial Position as at 31 August 2025
2025
£
Fixed assets
270
Current assets
43,450
Prepayments and accrued income
258
Creditors: amounts falling due within one year
(1,142)
Net current assets
42,566
Total assets less current liabilities
42,836
Creditors: amounts falling due after more than one year
(8,693)
Accruals and deferred income
(540)
Net assets
33,603
Capital and reserves
33,603
NOTES TO THE ACCOUNTS
1 Statutory information
R&p Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15878404. The registered office is 61 Bridge Street, Kington, HR5 3DJ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 March 2026
Philip Cook Director Company Registration No. 15878404
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