RPF Construction Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08047995

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		660		660

			660		660
CURRENT ASSETS
Cash at bank and in hand		773		773

		773		773
Creditors: Amounts Falling Due Within One Year	5	(77,968 )		(77,848 )

NET CURRENT ASSETS (LIABILITIES)			(77,195 )		(77,075 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(76,535 )		(76,415 )

Creditors: Amounts Falling Due After More Than One Year	6		(24,971 )		(24,971 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(147 )		(147 )

NET LIABILITIES			(101,653 )		(101,533 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(101,654 )		(101,534 )

SHAREHOLDERS' FUNDS			(101,653)		(101,533)

Page 1

Page 2

RPF Construction Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Francis

Director

20/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

RPF Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08047995 . The registered office is Riddingtons, The Old Barn, Off wood street, Swanley , Kent, BR8 7PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% on reducing balance
Motor Vehicles	15% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2025	7,184	7,000	14,184

As at 31 March 2026	7,184	7,000	14,184

Depreciation
As at 1 April 2025	7,184	6,340	13,524

As at 31 March 2026	7,184	6,340	13,524

Net Book Value
As at 31 March 2026	-	660	660

As at 1 April 2025	-	660	660

Page 3

Page 4

RPF Construction Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	120	120
Director's loan account	77,848	77,728

	77,968	77,848

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	24,971	24,971

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Related Party Transactions

Included in the Other Creditors is an amount owed to the company director Mr Paul Francis totalling £77,848 (2025 - £77,728 Creditor), no interest is to be charged.