R&T Property Management Ltd - Filleted accounts

Registered number

11828567

R&T Property Management Ltd

Filleted Accounts

28 February 2026

R&T Property Management Ltd
Registered number:	11828567
Balance Sheet
as at 28 February 2026

		2026			2025
£			£

Called up share capital not paid		-			-
Fixed assets		-			-
Current assets	10,741			21,402
Prepayments and accrued income	-			-
	10,741			21,402
Creditors: amounts falling due within one year	(6,052)			(7,543)
Net current assets		4,689			13,859
Total assets less current liabilities		4,689			13,859
Creditors: amounts falling due after more than one year		-			-
Provisions for liabilities		-			-
Accruals and deferred income		(582)			(10,554)
Net assets		4,107			3,305

Capital and reserves		4,107			3,305

Number			Number
Average number of employees		2			1

At the period end the company was owed £9,414 (2025 : £19,676) by Mr Peter Randall and Mrs Elizabeth Randall, directors. The loan is interest free and repayable on demand.
These financial statements for the period ended 28th February 2026 are the first financial statements prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The date of transition is 1st March 2026. The transition from FRS 102 to FRS 105 has necessitated changes in accounting policies. There was no net effect on the opening retained earnings at the date of transition
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Building B Green Court, Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Peter Ernest Randall
Director
Approved by the board on 6 October 2026