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Company Registration No. 13549314 (England and Wales)
RGV Properties Ltd Unaudited accounts for the year ended 31 August 2025
RGV Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RGV Properties Ltd Company Information for the year ended 31 August 2025
Directors
Dr Rajkumar Kamatchi Dr Gayathri Rajmohan
Company Number
13549314 (England and Wales)
Registered Office
6 FENNEL GROVE STREETLY SUTTON COLDFIELD WEST MIDLANDS B74 3QY UNITED KINGDOM
Accountants
More Professional Services 234 Oak Road West Bromwich West Midlands B70 8HL
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RGV Properties Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
384,955
384,955
Current assets
Debtors
5
500
-
Cash at bank and in hand
7,297
7,547
7,797
7,547
Creditors: amounts falling due within one year
6
(300)
(225)
Net current assets
7,497
7,322
Total assets less current liabilities
392,452
392,277
Creditors: amounts falling due after more than one year
7
(398,205)
(398,219)
Net liabilities
(5,753)
(5,942)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(5,755)
(5,944)
Shareholders' funds
(5,753)
(5,942)
For the year 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 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 10 May 2026 and were signed on its behalf by
Dr Rajkumar Kamatchi Director Company Registration No. 13549314
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RGV Properties Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
RGV Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13549314. The registered office is 6 FENNEL GROVE, STREETLY, SUTTON COLDFIELD, WEST MIDLANDS, B74 3QY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost.
Land & buildings
214252
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
384,955
At 31 August 2025
384,955
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
384,955
At 31 August 2024
384,955
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
500
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
300
225
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RGV Properties Ltd Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
268,105
268,119
Loans from directors
130,100
130,100
398,205
398,219
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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