Registration number: 12938028

Rock, Paper, Property Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Rock, Paper, Property Ltd

Company Information

Director

Mr R Cash

Registered office

7 Hill Fort Close Thetford Norfolk IP24 1HS

Accountants

Jeremy Clark Accountants Ltd TA AIMS The Moat House Sallow Lane Wacton Norwich Norfolk NR15 2UL

Rock, Paper, Property Ltd

(Registration number: 12938028)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	16,800	19,600
Current assets	8,102	9,072
Creditors: Amounts falling due within one year	(34,331)	(35,910)
Net current liabilities	(26,229)	(26,838)
Total assets less current liabilities	(9,429)	(7,238)
Accruals and deferred income	(1,758)	(590)
	(11,187)	(7,828)
Capital and reserves	(11,187)	(7,828)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Hill Fort Close
Thetford
Norfolk
IP24 1HS

These financial statements were authorised for issue by the director on 6 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Repayments by director £	At 31 October 2025 £
Mr R Cash
Director loan - interest payable at HMRC rate for beneficial loans	5,705	125	5,830

Rock, Paper, Property Ltd

(Registration number: 12938028)
Balance Sheet as at 31 October 2025

2024	At 1 November 2023 £	Advances to director £	At 31 October 2024 £
Mr R Cash
Director loan - interest payable at HMRC rate for beneficial loans	-	5,705	5,705

Rock, Paper, Property Ltd

(Registration number: 12938028)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 July 2026
 

......................................... Mr R Cash Director