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Company Registration No. 12323697 (England and Wales)
RPR MANCHESTER LTD Unaudited accounts for the year ended 30 November 2025
RPR MANCHESTER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RPR MANCHESTER LTD Company Information for the year ended 30 November 2025
Directors
Morris Moore Lea Rivka Moore
Company Number
12323697 (England and Wales)
Registered Office
71A WINDSOR ROAD PRESTWICH MANCHESTER M25 0DB ENGLAND
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RPR MANCHESTER LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
101,368
104,372
Cash at bank and in hand
16,845
3,727
118,213
108,099
Creditors: amounts falling due within one year
5
(15,904)
(11,077)
Net current assets
102,309
97,022
Total assets less current liabilities
102,309
97,022
Creditors: amounts falling due after more than one year
6
(32,492)
(39,713)
Net assets
69,817
57,309
Capital and reserves
Called up share capital
100
100
Profit and loss account
69,717
57,209
Shareholders' funds
69,817
57,309
For the year ending 30 November 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
Morris Moore Director Company Registration No. 12323697
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RPR MANCHESTER LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RPR MANCHESTER LTD is a private company, limited by shares, registered in England and Wales, registration number 12323697. The registered office is 71A WINDSOR ROAD, PRESTWICH, MANCHESTER, M25 0DB, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
28,034
35,012
Other debtors
73,334
69,360
101,368
104,372
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
12,232
-
Taxes and social security
2,934
5,417
Other creditors
88
5,050
Accruals
650
610
15,904
11,077
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
32,492
39,713
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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