RSE Property Development Ltd

Registered number: 16062890

Unaudited Financial Statements

For the Period 5 November 2024 to 30 November 2025

Registered number: 16062890

		30 November 2025
		£
Fixed assets		80,554

Current assets		429
Prepayments and accrued income		366
Creditors: Amounts Falling Due Within One Year		(30,438 )

NET CURRENT LIABILITIES		(29,643 )

TOTAL ASSETS LESS CURRENT LIABILITIES		50,911

Creditors: Amounts Falling Due After More Than One Year		(57,384 )
Accruals and deferred income		(2,063 )

NET LIABILITIES		(8,536 )

CAPITAL AND RESERVES		(8,536 )

Notes

1. General Information

RSE Property Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16062890 . The registered office is 12 Hafod Street, Pentrebach, Merthyr Tydfil, Wales, CF48 4DQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3

3. Secured Creditors

Of the creditors the following amounts are secured.

	30 November 2025
	£
Bank loans and overdrafts	57,384

4. Going Concern

The director has confirmed the company is a going concern and has agreed to support the company for a further 12 months following approval of the accounts.

For the period ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ross Davies

Director

14 August 2026