R & P Properties (Boston) Limited 31/03/2026 iXBRL

Company registration number: 04694782

R & P Properties (Boston) Limited

Unaudited filleted financial statements

31 March 2026

R & P Properties (Boston) Limited

Contents

Directors and other information

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

R & P Properties (Boston) Limited

Directors and other information


	Directors	Mrs Rani Mehan
		Mr. Phillip Lovelace


	Secretary	Mrs R Mehan


	Company number	04694782


	Registered office	151 London Road
		Boston
		Lincolnshire
		PE21 7HG


	Accountants	Accounts Tax Solutions Limited
		3 Grove street
		Wilmslow
		Cheshire
		SK9 1DU

R & P Properties (Boston) Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of R & P Properties (Boston) Limited

Year ended 31 March 2026

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2026 which comprise the statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Accounts Tax Solutions Limited

3 Grove street

Wilmslow

Cheshire

SK9 1DU

12 June 2026

R & P Properties (Boston) Limited

Statement of financial position

31 March 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	5	526,987		526,987
		_______		_______
			526,987		526,987

Current assets
Debtors	6	1,007		1,007
Cash at bank and in hand		24,149		19,957
		_______		_______
		25,156		20,964
Creditors: amounts falling due
within one year	7	( 42,949)		( 37,420)
		_______		_______
Net current liabilities			( 17,793)		( 16,456)
			_______		_______
Total assets less current liabilities			509,194		510,531

Creditors: amounts falling due
after more than one year	8		( 149,095)		( 173,386)
			_______		_______
Net assets			360,099		337,145
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			359,999		337,045
			_______		_______
Shareholders funds			360,099		337,145
			_______		_______

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.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 12 June 2026 , and are signed on behalf of the board by:

Mrs Rani Mehan

Director

Company registration number: 04694782

R & P Properties (Boston) Limited

Statement of changes in equity

Year ended 31 March 2026

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 April 2024	100	309,555	309,655

Profit for the year		27,490	27,490
	_______	_______	_______
Total comprehensive income for the year	-	27,490	27,490

	_______	_______	_______
At 31 March 2025 and 1 April 2025	100	337,045	337,145

Profit for the year		22,954	22,954
	_______	_______	_______
Total comprehensive income for the year	-	22,954	22,954

	_______	_______	_______
At 31 March 2026	100	359,999	360,099
	_______	_______	_______

R & P Properties (Boston) Limited

Notes to the financial statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is R & P Properties (Boston) Limited, 151 London Road, Boston, Lincolnshire, PE21 7HG.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

5. Tangible assets

	Freehold and leasehold properties	Total
	£	£
Cost
At 1 April 2025 and 31 March 2026	526,987	526,987
	_______	_______
Carrying amount
At 31 March 2026	526,987	526,987
	_______	_______
At 31 March 2025	526,987	526,987
	_______	_______

6. Debtors

	2026	2025
	£	£
Trade debtors	1,007	1,007
	_______	_______

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	25,200	25,200
Corporation tax	11,985	6,448
Social security and other taxes	2,144	2,160
Other creditors	3,620	3,612
	_______	_______
	42,949	37,420
	_______	_______

8. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Bank loans and overdrafts	100,800	100,800
Other creditors	48,295	72,586
	_______	_______
	149,095	173,386
	_______	_______