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Company Registration No. 12505233 (England and Wales)
R & PARTNERS LTD Unaudited accounts for the year ended 31 March 2025
R & PARTNERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R & PARTNERS LTD Company Information for the year ended 31 March 2025
Director
Elena Nina Calin
Company Number
12505233 (England and Wales)
Registered Office
A4:02 The Vista Centre 50 Salisbury Road Hounslow TW4 6JQ United Kingdom
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R & PARTNERS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
68,345
78,315
Cash at bank and in hand
21
5,507
68,366
83,822
Creditors: amounts falling due within one year
5
(34,410)
(58,351)
Net current assets
33,956
25,471
Total assets less current liabilities
33,956
25,471
Creditors: amounts falling due after more than one year
6
(28,750)
(31,732)
Net assets/(liabilities)
5,206
(6,261)
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,205
(6,262)
Shareholders' funds
5,206
(6,261)
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 7 June 2026 and were signed on its behalf by
Elena Nina Calin Director Company Registration No. 12505233
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R & PARTNERS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
R & PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12505233. The registered office is A4:02, The Vista Centre, 50 Salisbury Road, Hounslow, TW4 6JQ, United Kingdom.
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
35,115
41,050
Accrued income and prepayments
33,230
37,265
68,345
78,315
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
31,720
58,351
Taxes and social security
2,690
-
34,410
58,351
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
28,750
31,732
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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