1 November 2024 false No description of principal activity Taxfiler 2024.6 12945142 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12945142 2024-10-31 12945142 2024-11-01 2025-10-31 12945142 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12945142 business:FilletedAccounts 2024-11-01 2025-10-31 12945142 2025-10-31 12945142 business:Director1 2024-11-01 2025-10-31 12945142 business:RegisteredOffice 2024-11-01 2025-10-31 12945142 2024-10-31 12945142 core:WithinOneYear 2025-10-31 12945142 core:WithinOneYear 2024-10-31 12945142 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12945142 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12945142 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12945142 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12945142 core:PreviouslyStatedAmount 2025-10-31 12945142 core:PreviouslyStatedAmount 2024-10-31 12945142 business:SmallEntities 2024-11-01 2025-10-31 12945142 countries:EnglandWales 2024-11-01 2025-10-31 12945142 core:ComputerEquipment 2024-11-01 2025-10-31 12945142 core:ComputerEquipment 2024-10-31 12945142 core:ComputerEquipment 2025-10-31 12945142 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12945142 (England and Wales)
RDE Building and Property Ltd Unaudited accounts for the year ended 31 October 2025
RDE Building and Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RDE Building and Property Ltd Company Information for the year ended 31 October 2025
Director
Roy David Edmonds
Company Number
12945142 (England and Wales)
Registered Office
29 Grampian Flats Balmoral Road Westcliff on sea Essex SS0 7DH United Kingdom
- 3 -
RDE Building and Property Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
418,380
283,135
Cash at bank and in hand
97,742
191,447
516,122
474,582
Creditors: amounts falling due within one year
5
(451,561)
(436,490)
Net current assets
64,561
38,092
Net assets
64,561
38,092
Capital and reserves
Called up share capital
1
1
Profit and loss account
64,560
38,091
Shareholders' funds
64,561
38,092
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 10 July 2026 and were signed on its behalf by
Roy David Edmonds Director Company Registration No. 12945142
- 4 -
RDE Building and Property Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
RDE Building and Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12945142. The registered office is 29 Grampian Flats, Balmoral Road, Westcliff on sea, Essex, SS0 7DH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
804
At 31 October 2025
804
Depreciation
At 1 November 2024
804
At 31 October 2025
804
Net book value
At 31 October 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,443
370
Other creditors
3,304
1,250
Loans from directors
441,364
434,420
Accruals
450
450
451,561
436,490
- 5 -
RDE Building and Property Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -