RDB PROPERTIES AND DEVELOPMENTS LIMITED

Registered Number
14013905
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	BURNHAM, Daniel Stephen
	BURNHAM, Rachael


Registered Number	14013905 (England and Wales)

RDB PROPERTIES AND DEVELOPMENTS LIMITED

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	3		1,811,431		1,811,431
			1,811,431		1,811,431
Current assets
Debtors	4	5,350		63,730
Cash at bank and on hand		2,985		8,782
		8,335		72,512
Creditors amounts falling due within one year	5	(105,342)		(17,055)
Net current assets (liabilities)			(97,007)		55,457
Total assets less current liabilities			1,714,424		1,866,888
Creditors amounts falling due after one year	6		(1,733,128)		(1,868,443)
Net assets			(18,704)		(1,555)
Capital and reserves
Called up share capital			2		2
Profit and loss account			(18,706)		(1,557)
Shareholders' funds			(18,704)		(1,555)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 11 May 2026, and are signed on its behalf by:

BURNHAM, Daniel Stephen
Director
Registered Company No. 14013905

RDB PROPERTIES AND DEVELOPMENTS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Rental Income Turnover from rent is recognised by reference to the tenancy contract, and the contractual rental due date.

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		2

3.	Investment property

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	5,300	9,038
Other debtors	50	54,692
Total	5,350	63,730

5.	Creditors: amounts due within one year

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	1,195,603	1,035,141
Other creditors	537,525	833,302
Total	1,733,128	1,868,443