R & S PROPERTIES (LONDON) LIMITED 31/10/2025 iXBRL

Company registration number: 12109647

R & S PROPERTIES (LONDON) LIMITED

Unaudited filleted financial statements

31 October 2025

R & S PROPERTIES (LONDON) LIMITED

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

R & S PROPERTIES (LONDON) LIMITED

Directors and other information


	Directors	Mr Pankaj Patel
		Mrs Jayshree Patel


	Company number	12109647


	Registered office	2 Deansway
		East Finchley
		London
		N2 0JF


	Business address	2 Deansway
		East Finchley
		London
		N2 0JF


	Accountants	VSP Limited
		2 Deansway
		East Finchley
		London
		N2 0JF




	Bankers	NatWest Bank plc

R & S PROPERTIES (LONDON) LIMITED

Statement of financial position

31 October 2025


	Note	£	£	£	£

Fixed assets
Investments	5	1,085,703		1,035,703
		_______		_______
			1,085,703		1,035,703

Current assets
Cash at bank and in hand		27,788		27,216
		_______		_______
		27,788		27,216
Creditors: amounts falling due
within one year	6	( 1,013,721)		( 992,591)
		_______		_______
Net current liabilities			( 985,933)		( 965,375)
			_______		_______
Total assets less current liabilities			99,770		70,328

			_______		_______
Net assets			99,770		70,328
			_______		_______

Capital and reserves
Called up share capital	7		4		4
Profit and loss account			99,766		70,324
			_______		_______
Shareholders funds			99,770		70,328
			_______		_______

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.

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 31 July 2026 , and are signed on behalf of the board by:

Mr Pankaj Patel

Director

Company registration number: 12109647

R & S PROPERTIES (LONDON) LIMITED

Statement of changes in equity

Year ended 31 October 2025

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


At 1 November 2023	4	39,248	39,252

Profit for the year		31,076	31,076
	_______	_______	_______
Total comprehensive income for the year	-	31,076	31,076

	_______	_______	_______
At 31 October 2024 and 1 November 2024	4	70,324	70,328

Profit for the year		29,442	29,442
	_______	_______	_______
Total comprehensive income for the year	-	29,442	29,442

	_______	_______	_______
At 31 October 2025	4	99,766	99,770
	_______	_______	_______

R & S PROPERTIES (LONDON) LIMITED

Notes to the financial statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Deansway, East Finchley, London, N2 0JF.

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 represents rental income receivable

Taxation

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.

Fixed asset investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Investments

	Other investments other than loans	Total
	£	£
Cost
At 1 November 2024	1,035,703	1,035,703
Additions	50,000	50,000
	_______	_______
At 31 October 2025	1,085,703	1,085,703
	_______	_______
Impairment
At 1 November 2024 and 31 October 2025	-	-
	_______	_______
Carrying amount
At 31 October 2025	1,085,703	1,085,703
	_______	_______
At 31 October 2024	1,035,703	1,035,703
	_______	_______

6. Creditors: amounts falling due within one year


	£	£
Loans	680,209	680,209
Corporation tax	6,923	6,184
Other creditors	326,589	306,198
	_______	_______
	1,013,721	992,591
	_______	_______

7. Called up share capital

Issued, called up and fully paid


	No	£	No	£
Ordinary shares shares of £ 1.00 each	4	4	4	4
	_______	_______	_______	_______