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Company Registration No. 12147459 (England and Wales)
R&M Properties (Gloucestershire) Limited Unaudited accounts for the year ended 31 August 2025
R&M Properties (Gloucestershire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&M Properties (Gloucestershire) Limited Company Information for the year ended 31 August 2025
Directors
Mark Antony Barden Rachel Louise Barden
Company Number
12147459 (England and Wales)
Registered Office
21 Paygrove Lane Longlevens Gloucester Gloucestershire GL2 0AZ
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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R&M Properties (Gloucestershire) Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
105,000
105,000
Current assets
Debtors
5
2,193
-
Cash at bank and in hand
222
2,133
2,415
2,133
Creditors: amounts falling due within one year
6
(4,383)
(7,382)
Net current liabilities
(1,968)
(5,249)
Total assets less current liabilities
103,032
99,751
Creditors: amounts falling due after more than one year
7
(89,274)
(89,860)
Net assets
13,758
9,891
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,658
9,791
Shareholders' funds
13,758
9,891
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 13 May 2026 and were signed on its behalf by
Mark Antony Barden Director Company Registration No. 12147459
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R&M Properties (Gloucestershire) Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
R&M Properties (Gloucestershire) Limited is a private company, limited by shares, registered in England and Wales, registration number 12147459. The registered office is 21 Paygrove Lane, Longlevens, Gloucester, Gloucestershire, GL2 0AZ.
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 less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
105,000
At 31 August 2025
105,000
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
105,000
At 31 August 2024
105,000
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,193
-
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R&M Properties (Gloucestershire) Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,800
5,908
Taxes and social security
905
826
Accruals
678
648
4,383
7,382
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
89,274
88,503
Obligations under finance leases and hire purchase contracts
-
1,357
89,274
89,860
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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