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Registered Number 03876632

R & P SERVICES LIMITED

Micro-entity Accounts

31 March 2026

## R & P SERVICES LIMITED Registered Number 03876632

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 100,425 | 103,564
Current Assets |  | 297,740 | 246,737
Prepayments and accrued income |  | 7,480 | 256
Creditors: amounts falling due within one year |  | (93,779) | (89,243)
Net current assets (liabilities) |  | 211,441 | 157,750
Total assets less current liabilities |  | 311,866 | 261,314
Accruals and deferred income |  | (4,153) | (4,048)
Total net assets (liabilities) |  | 307,713 | 257,266
Capital and reserves |  | 307,713 | 257,266

- For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2026

And signed on their behalf by:
P J Devaney, Director
J R Withington, Director

Footnotes:

- Advances and credits
  The company has made an interest free loan of £120,909 (2025 £120,909) to Alan Quine (Parr Lane) Limited, a company in which PJ Devaney and JR Withington are also directors and have an interest in its equity.

## R & P SERVICES LIMITED Registered Number 03876632

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 6 | 6