Company Registration No. 13566609 (England and Wales)
RPJS HOLDING LTD
Unaudited accounts
for the year ended 31 August 2025
RPJS HOLDING LTD
Unaudited accounts
Contents
RPJS HOLDING LTD
Company Information
for the year ended 31 August 2025
Directors
RAHUL MEHTA
PURVI MEHTA
Company Number
13566609 (England and Wales)
Registered Office
6 ARTISAN PLACE
HARROW
HA3 5DS
ENGLAND
RPJS HOLDING LTD
Statement of financial position
as at 31 August 2025
Tangible assets
365,500
365,500
Cash at bank and in hand
1,424
622
Creditors: amounts falling due within one year
(295,014)
(293,863)
Net current liabilities
(293,590)
(293,241)
Total assets less current liabilities
71,910
72,259
Creditors: amounts falling due after more than one year
(70,000)
(70,000)
Called up share capital
1
1
Profit and loss account
1,909
2,258
Shareholders' funds
1,910
2,259
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 26 May 2026 and were signed on its behalf by
RAHUL MEHTA
Director
Company Registration No. 13566609
RPJS HOLDING LTD
Notes to the Accounts
for the year ended 31 August 2025
RPJS HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13566609. The registered office is 6 ARTISAN PLACE, HARROW, HA3 5DS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2024
365,500
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
260,755
260,755
Taxes and social security
-
190
Other creditors
9,956
17,312
Loans from directors
20,303
15,106
RPJS HOLDING LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
70,000
70,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).