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Company Registration No. 14934430 (England and Wales)
RPC Group Holdings Ltd Unaudited accounts for the year ended 31 August 2025
RPC Group Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RPC Group Holdings Ltd Company Information for the year ended 31 August 2025
Director
Mujeeb Ul Rehman
Company Number
14934430 (England and Wales)
Registered Office
20 BRIERCLIFFE ROAD BURNLEY BB10 1XB ENGLAND
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RPC Group Holdings Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,755,000
-
Investments
5
1,700,444
-
4,455,444
-
Current assets
Debtors
6
61,605
-
Cash at bank and in hand
38,693
100,001
100,298
100,001
Creditors: amounts falling due within one year
7
(230,308)
(100,180)
Net current liabilities
(130,010)
(179)
Net assets/(liabilities)
4,325,434
(179)
Capital and reserves
Called up share capital
201
1
Share premium
4,455,444
-
Profit and loss account
(130,211)
(180)
Shareholders' funds
4,325,434
(179)
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 16 October 2025 and were signed on its behalf by
Mujeeb Ul Rehman Director Company Registration No. 14934430
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RPC Group Holdings Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
RPC Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14934430. 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
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
2,755,000
At 31 August 2025
2,755,000
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
2,755,000
5
Investments
Subsidiary undertakings
£
Valuation at 1 September 2024
-
Additions
1,700,444
Valuation at 31 August 2025
1,700,444
- 5 -
RPC Group Holdings Ltd Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
61,605
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
230,128
100,000
Accruals
180
180
230,308
100,180
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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