Rw Partnership Ltd

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

Registered number: 15929496

		30 September 2025
	Notes	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	17,299
Cash at bank and in hand		57,331

		74,630
Creditors: Amounts Falling Due Within One Year	6	(34,280 )

NET CURRENT ASSETS (LIABILITIES)			40,350

TOTAL ASSETS LESS CURRENT LIABILITIES			40,350

NET ASSETS			40,350

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			40,348

SHAREHOLDERS' FUNDS			40,350

For the period ending 30 September 2025 the company was entitled to exemption from audit 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 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 J J Roger

Director

28/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Rw Partnership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15929496 . The registered office is The Studio Treetops, Boarmans Lane, Brookland, Kent, TN29 9QU.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investment Property

	30 September 2025
	£
Fair Value
As at 2 September 2024	-
Additions	593,669
Disposals	(593,669 )

As at 30 September 2025	-

The first property was purchased for £309,228 in October 2024 and was sold in July 2025.
The second property was purchased for £284,441 in December 2024 and was sold in June 2025.

5. Debtors

	30 September 2025
	£
Due within one year
Other debtors	17,299

Page 2

Page 3

Rw Partnership Ltd

Notes to the Financial Statements (continued)

For the Period 2 September 2024 to 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Other creditors	20,013
Taxation and social security	14,267

	34,280

7. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	2

8. Related Party Transactions

79 Upton Road Ltd
A company in which Mr Joshua James Roger is a shareholder.

79 Upton Road Ltd is a company that Mr Joshua James Roger is also director of.

Amount due from related party at the balance sheet date is £9,902.

Page 3