xbrl

12164340falsethat of letting of own real estate2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12164340






RPIM Limited


ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025
























Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025





DIRECTORS
Mr R R Pathare


REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12164340



ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THEYEARENDED31 AUGUST 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 August 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3 & 4		610,104		610,104

CURRENT ASSETS
Cash at bank and in hand		4,329		2,560
		4,329		2,560
CREDITORS: Amounts falling due within one year	5	10,104		10,104
NET CURRENT LIABILITIES			(5,775)		(7,544)
TOTAL ASSETS LESS CURRENT LIABILITIES			604,329		602,560


CREDITORS: Amounts falling due after more than one year	6		630,300		630,300

NET LIABILITIES			(25,971)		(27,740)

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			(26,071)		(27,840)
SHAREHOLDERS' FUNDS			(25,971)		(27,740)

For the year ending 31 August 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20 May 2026 and signed on their behalf by



.............................
Mr R R Pathare
Director




1b. Going Concern
The liabilities of the company exceeded the assets at the balance sheet date. The company is dependent upon the continuing financial support of its director to meet its financial obligations as they fall due.
The director has considered a period of at least 12 months from the date of signing these financial statements, and has concluded that the company will be able to continue to operate.
On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties
Investment properties are included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 1 September 2024	3,270	3,270
At 31 August 2025	3,270	3,270
Depreciation
At 1 September 2024	3,270	3,270
At 31 August 2025	3,270	3,270
Net Book Amounts
At 31 August 2025	-	-




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 1 September 2024	610,104	610,104
At 31 August 2025	610,104	610,104




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	9,170	9,170
Accruals	934	934
	10,104	10,104




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Mortgage	425,300	425,300
Director's loan account	205,000	205,000
	630,300	630,300




7. SECURED CREDITORS
	2025	2024
	£	£
Amount of bank loans and overdrafts which are secured	425,300	425,300




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1