1 September 2024 false No description of principal activity Taxfiler 2024.6 12821525business:PrivateLimitedCompanyLtd2024-09-012025-08-31 128215252024-08-31 128215252024-09-012025-08-31 12821525business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12821525business:FilletedAccounts2024-09-012025-08-31 128215252025-08-31 12821525business:Director12024-09-012025-08-31 12821525business:Director22024-09-012025-08-31 12821525business:RegisteredOffice2024-09-012025-08-31 128215252024-08-31 12821525core:WithinOneYear2025-08-31 12821525core:WithinOneYear2024-08-31 12821525core:AfterOneYear2025-08-31 12821525core:AfterOneYear2024-08-31 12821525core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12821525core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12821525core:RevaluationReservecore:PreviouslyStatedAmount2025-08-31 12821525core:RevaluationReservecore:PreviouslyStatedAmount2024-08-31 12821525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12821525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12821525core:PreviouslyStatedAmount2025-08-31 12821525core:PreviouslyStatedAmount2024-08-31 12821525business:SmallEntities2024-09-012025-08-31 12821525countries:EnglandWales2024-09-012025-08-31 12821525core:LandBuildings2024-08-31 12821525core:FurnitureFittings2024-08-31 12821525core:LandBuildings2024-09-012025-08-31 12821525core:FurnitureFittings2024-09-012025-08-31 12821525core:LandBuildings2025-08-31 12821525core:FurnitureFittings2025-08-31 128215252023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12821525 (England and Wales)
RS PROPERTIES INVESTMENT LTD Unaudited accounts for the year ended 31 August 2025
RS PROPERTIES INVESTMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RS PROPERTIES INVESTMENT LTD Company Information for the year ended 31 August 2025
Directors
Sanjeev KUMAR Harmanpreet KAUR
Company Number
12821525 (England and Wales)
Registered Office
80 WHITMORE PARK ROAD COVENTRY CV6 4DP ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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RS PROPERTIES INVESTMENT LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
812,704 
735,783 
Current assets
Debtors
5
105,000 
7,000 
Cash at bank and in hand
35,330 
35,477 
140,330 
42,477 
Creditors: amounts falling due within one year
6
(1,158)
(316)
Net current assets
139,172 
42,161 
Total assets less current liabilities
951,876 
777,944 
Creditors: amounts falling due after more than one year
7
(869,406)
(774,995)
Net assets
82,470 
2,949 
Capital and reserves
Called up share capital
1,000 
1,000 
Revaluation reserve
75,556 
- 
Profit and loss account
5,914 
1,949 
Shareholders' funds
82,470 
2,949 
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 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 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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Sanjeev KUMAR Director Company Registration No. 12821525
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RS PROPERTIES INVESTMENT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
RS PROPERTIES INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12821525. The registered office is 80 WHITMORE PARK ROAD, COVENTRY, CV6 4DP, 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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
733,633 
3,500 
737,133 
Additions
77,243 
- 
77,243 
At 31 August 2025
810,876 
3,500 
814,376 
Depreciation
At 1 September 2024
- 
1,350 
1,350 
Charge for the year
- 
322 
322 
At 31 August 2025
- 
1,672 
1,672 
Net book value
At 31 August 2025
810,876 
1,828 
812,704 
At 31 August 2024
733,633 
2,150 
735,783 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
7,000 
Other debtors
105,000 
- 
105,000 
7,000 
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RS PROPERTIES INVESTMENT 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
958 
136 
Accruals
200 
180 
1,158 
316 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
592,374 
522,962 
Other creditors
163,500 
143,500 
Loans from directors
113,532 
108,533 
869,406 
774,995 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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