1 November 2024 false No description of principal activity Taxfiler 2024.6 16025905 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 16025905 2024-10-31 16025905 2024-11-01 2025-10-31 16025905 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 16025905 business:FilletedAccounts 2024-11-01 2025-10-31 16025905 2025-10-31 16025905 business:Director1 2024-11-01 2025-10-31 16025905 business:RegisteredOffice 2024-11-01 2025-10-31 16025905 core:WithinOneYear 2025-10-31 16025905 core:AfterOneYear 2025-10-31 16025905 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16025905 core:PreviouslyStatedAmount 2025-10-31 16025905 business:SmallEntities 2024-11-01 2025-10-31 16025905 countries:EnglandWales 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16025905 (England and Wales)
Rsib Property Ltd Unaudited accounts for the year ended 31 October 2025
Rsib Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rsib Property Ltd Company Information for the year ended 31 October 2025
Director
Razia Sultana
Company Number
16025905 (England and Wales)
Registered Office
130 Boundary Road London E13 9QG England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
- 3 -
Rsib Property Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Investment property
4
484,755
Current assets
Debtors
5
299
Creditors: amounts falling due within one year
6
(147,912)
Net current liabilities
(147,613)
Total assets less current liabilities
337,142
Creditors: amounts falling due after more than one year
7
(338,338)
Net liabilities
(1,196)
Capital and reserves
Profit and loss account
(1,196)
Shareholders' funds
(1,196)
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 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 13 July 2026 and were signed on its behalf by
Razia Sultana Director Company Registration No. 16025905
- 4 -
Rsib Property Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Rsib Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 16025905. The registered office is 130 Boundary Road, London, E13 9QG, England.
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 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
Investment property
2025
£
Fair value at 1 November 2024
484,755
At 31 October 2025
484,755
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
299
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
147,432
Accruals
480
147,912
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
338,338
8
Average number of employees
During the year the average number of employees was 0.
- 5 -