Registered number
12170050
RP Giles Ltd
Filleted Accounts
31 August 2025

RP Giles Ltd
Registered number: | 12170050
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 345,563 |  |  | 345,563
Current assets |  |  | 10,040 |  |  | 5,305
Creditors: amounts falling due within one year |  |  | (54,632) |  |  | (59,511)
Net current liabilities |  |  |  | (44,592) |  |  | (54,206)
Total assets less current liabilities |  |  |  | 300,971 |  |  | 291,357
Creditors: amounts falling due after more than one year |  |  |  | (262,377) |  |  | (262,499)
Accruals and deferred income |  |  |  | (660) |  |  | (624)
Net assets |  |  |  | 37,934 |  |  | 28,234
Capital and reserves |  |  |  | 37,934 |  |  | 28,234
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
Interest free loan with no fixed payment terms provided to the company by the director, included in other creditors £52,357 (2024 - £57,004)
The company is a private company limited by shares and incorporated in England. Its registered office is 61 Streetly End, West Wickham, Cambridge, CB21 4RP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Robert Paul Giles
Director
Approved by the board on 5 May 2026

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