ACCOUNTS - Final Accounts preparation

Registered number: 16007917

RESIDENTIAL CONVERSIONS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2025

RESIDENTIAL CONVERSIONS LIMITED

REGISTERED NUMBER: 16007917

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025
Note	£	£

Fixed assets
Investments	4		552,835
			552,835
Current assets
Cash at bank and in hand	5	46
		46
Creditors: amounts falling due within one year	6	(553,571)
Net current liabilities			(553,525)
Total assets less current liabilities			(690)

Net liabilities			(690)

Capital and reserves
Called up share capital	7	46
Profit and loss account		(736)
		(690)

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RESIDENTIAL CONVERSIONS LIMITED

REGISTERED NUMBER: 16007917

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 DECEMBER 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the Statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 August 2026.

J B Coren

Director

The notes on pages 3 to 5 form part of these financial statements.

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RESIDENTIAL CONVERSIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

1.	General information

Residential Conversions Limited is a company limited by shares, incorporated in England and Wales. The address of the registered office is 3 Brook Business Centre, Cowley Mill Road, Uxbridge, United Kingdom, UB8 2FX.

The company was incorporated on 9 October 2024 and commenced trading on the same day.

The company specialises letting and operating of own or leased real estate.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The financial statements have been prepared on a going concern basis notwithstanding the net current liabilities of £553,525. Within this balance is £553,331 due to related parties who have provided an undertaking that they will continue to support the company for the foreseeable future to enable the company's liabilities to be met as they fall due and specifically for a period of not less than twelve months from the date of signing these financial statements. On this basis, the directors believes that the preparation of the accounts on a going concern basis is appropriate.

2.3

Associates and joint ventures

Associates are held at cost less impairment.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the period was 2.

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RESIDENTIAL CONVERSIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

4.	Fixed asset investments

		Investments in associates
		£
	Cost
	Additions	552,835
	At 31 December 2025	552,835

5.	Cash and cash equivalents
		2025
		£

	Cash at bank and in hand	46
		46

6.	Creditors: Amounts falling due within one year
		2025
		£

	Trade creditors	240
	Other creditors	553,331
		553,571

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RESIDENTIAL CONVERSIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

7.	Share capital
		2025
		£

		Allotted, called up and fully paid

		1 Ordinary A share of £0.01	0.01
		1 Ordinary B share of £0.01	0.01
		2,292 Ordinary C shares of £0.01 each	22.92
		2,292 Ordinary D shares of £0.01 each	22.92

			45.86

On incorporation, 1 Ordinary share of £1 was issued at par.

On 28 October 2024, 1 Ordinary share of £1 was subdivided into 100 Ordinary shares of £0.01 each and a further 4,486 Ordinary shares of £0.01 each were issued at par.

On 28 October 2024, 4,586 Ordinary shares of £0.01 each were redesignated into 1 Ordinary A share of £0.01, 1 Ordinary B share of £0.01, 2,292 Ordinary C shares of £0.01 each and 2,292 Ordinary D shares of £0.01 each.

Each share class is separate for the purpose of declaration of dividends. The shares rank pari passu in all other respects.

8.	Related party transactions
	Included within other creditors is an amount of £3,251 due to an associate of the company and £550,080 due to companies under common control.

9.	Controlling party

There is no controlling party.

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