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Company Registration No. 14951516 (England and Wales)
RPC Properties Ltd Unaudited accounts for the year ended 31 August 2025
RPC Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RPC Properties Ltd Company Information for the year ended 31 August 2025
Director
Mujeeb Ul Rehman
Company Number
14951516 (England and Wales)
Registered Office
20 BRIERCLIFFE ROAD BURNLEY BB10 1XB ENGLAND
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RPC Properties Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,341,098
2,755,000
Current assets
Debtors
5
85,000
75,000
Cash at bank and in hand
15,377
29,286
100,377
104,286
Creditors: amounts falling due within one year
6
(967)
(960)
Net current assets
99,410
103,326
Total assets less current liabilities
3,440,508
2,858,326
Creditors: amounts falling due after more than one year
7
(55,059)
(34,133)
Net assets
3,385,449
2,824,193
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
577,006
-
Profit and loss account
2,808,343
2,824,093
Shareholders' funds
3,385,449
2,824,193
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 director acknowledges his 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 and authorised for issue on 10 December 2025 and were signed on its behalf by
Mujeeb Ul Rehman Director Company Registration No. 14951516
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RPC Properties Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
RPC Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14951516. The registered office is 20 BRIERCLIFFE ROAD, BURNLEY, BB10 1XB, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,755,000
-
2,755,000
Additions
609,343
19,712
629,055
At 31 August 2025
3,364,343
19,712
3,384,055
Depreciation
Charge for the year
-
2,957
2,957
On transfers to investment property
40,000
-
40,000
At 31 August 2025
40,000
2,957
42,957
Net book value
At 31 August 2025
3,324,343
16,755
3,341,098
At 31 August 2024
2,755,000
-
2,755,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
85,000
75,000
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RPC Properties Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7
-
Other creditors
960
960
967
960
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
55,059
34,133
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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