ACCOUNTS - Final Accounts preparation

Company registration number: 10312512

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 AUGUST 2025

	RECTORY ROAD DEVELOPMENTS LIMITED


RECTORY ROAD DEVELOPMENTS LIMITED

COMPANY INFORMATION

Directors	C R Gourgey
	C V Lanitis


Registered number	10312512


Registered office	23 Spring Street
	London
	W2 1JA


Accountants	Menzies LLP
	Chartered Accountants
	4th Floor
	95 Gresham Street
	London
	EC2V 7AB


RECTORY ROAD DEVELOPMENTS LIMITED REGISTERED NUMBER:10312512

STATEMENT OF FINANCIAL POSITION

AS AT 31 AUGUST 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	70,003		70,003
Cash at bank and in hand		461		1,181
		70,464		71,184
Creditors: amounts falling due within one year	5	(1,594)		(1,440)
Net current assets			68,870		69,744
Total assets less current liabilities			68,870		69,744

Net assets			68,870		69,744

Capital and reserves
Called up share capital	3	3
Profit and loss account	68,867	69,741
	68,870	69,744

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RECTORY ROAD DEVELOPMENTS LIMITED REGISTERED NUMBER:10312512

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 AUGUST 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

C V Lanitis

Director

Date: 28 May 2026

The notes on pages 3 to 4 form part of these financial statements.

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RECTORY ROAD DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1.	General information

Rectory Road Developments Limited is a private company, limited by shares, registered in England and Wales, company registration number 10312512. The registered office is stated on the company information page. There is no principal place of business.
The company's presentational currency is GBP.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Debtors

					2025	2024
					£	£


Other debtors	70,003	70,003
	70,003	70,003

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Trade creditors	814	720
Accruals and deferred income	780	720
	1,594	1,440

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RECTORY ROAD DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

6.	Related party transactions
	Included in other debtors at year-end is an unsecured and interest free loan of £70,000 (2024: £70,000), due from companies in which directors have common control. The loan is repayable on demand.

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