REGISTERED NUMBER: 12760420 (England and Wales)

RHPD Holdings Limited

Unaudited Financial Statements for the Year Ended 31 August 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs M Powar

J Powar

G Powar

REGISTERED OFFICE:

5 London Road

Rainham

Gillingham

Kent

ME8 7RG

REGISTERED NUMBER:

12760420 (England and Wales)

ACCOUNTANTS:

BK Plus Limited

Chartered Certified Accountants

5 London Road

Rainham

Gillingham

Kent

ME8 7RG

FIXED ASSETS

Investments

4

350

350

CURRENT ASSETS

Cash in hand

300

300

CREDITORS

Amounts falling due within one year

5

2,629

2,169

NET CURRENT LIABILITIES

(2,329

)

(1,869

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,979

)

(1,519

)

CAPITAL AND RESERVES

Called up share capital

300

300

Retained earnings

(2,279

)

(1,819

)

SHAREHOLDERS' FUNDS

(1,979

)

(1,519

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by:

G Powar - Director

1.	STATUTORY INFORMATION

RHPD Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements

The financial statements contain information about RHPD Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries and associates

Investments in subsidiary and associate undertakings are recognised at cost.

Financial instruments

The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares in

Interest

group

in

undertakings

associate

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

300

50

350

NET BOOK VALUE

At 31 August 2025

300

50

350

At 31 August 2024

300

50

350

The company's investments at the Statement of Financial Position date in the share capital of companies include the following:

Chapter One Apartments ME4 Ltd

Registered office: 3-5 London Road, Rainham, Gillingham, England, ME8 7RG

Nature of business: Building developments

%

Class of shares:

holding

Ordinary £1

100.00

31.8.25

31.8.24

£

£

Aggregate capital and reserves

213,664

165,044

Profit for the year

63,792

126,183

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

88

88

Amounts owed to group undertakings

1,908

1,448

Other creditors

633

633

2,629

2,169