Company Registration No. 12505233 (England and Wales)
R & PARTNERS LTD
Unaudited accounts
for the year ended 31 March 2026
R & PARTNERS LTD
Unaudited accounts
Contents
R & PARTNERS LTD
Company Information
for the year ended 31 March 2026
Company Number
12505233 (England and Wales)
Registered Office
A4:02
The Vista Centre
50 Salisbury Road
Hounslow
TW4 6JQ
United Kingdom
R & PARTNERS LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
-
21
Creditors: amounts falling due within one year
(25,612)
(34,410)
Net current assets
42,796
33,956
Total assets less current liabilities
42,796
33,956
Creditors: amounts falling due after more than one year
(24,610)
(28,750)
Called up share capital
1
1
Profit and loss account
18,185
5,205
Shareholders' funds
18,186
5,206
For the year ending 31 March 2026 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 8 June 2026 and were signed on its behalf by
Elena Nina Calin
Director
Company Registration No. 12505233
R & PARTNERS LTD
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
Amounts falling due within one year
Trade debtors
36,170
35,115
Accrued income and prepayments
32,238
33,230
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
7
-
Trade creditors
22,560
31,720
Taxes and social security
3,045
2,690
6
Creditors: amounts falling due after more than one year
2026
2025
Trade creditors
24,610
28,750
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).