REGISTERED NUMBER: 08361000 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

RSP PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S Parkin

Mr R Parkin

REGISTERED OFFICE:

Unit 1, Carbon Court

Springvale Road

Park Springs

Barnsley

South Yorkshire

S72 7FF

REGISTERED NUMBER:

08361000 (England and Wales)

ACCOUNTANTS:

Xeinadin Barnsley Limited

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

BANKERS:

HSBC Bank PLC

5 Market Hill

Barnsley

South Yorkshire

S70 2PY

FIXED ASSETS

Tangible assets

4

1,412,465

1,359,160

CURRENT ASSETS

Debtors

5

411,306

-

Cash at bank

2,008,683

2,077,547

2,419,989

2,077,547

CREDITORS

Amounts falling due within one year

6

2,829,850

2,380,238

NET CURRENT LIABILITIES

(409,861

)

(302,691

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,002,604

1,056,469

PROVISIONS FOR LIABILITIES

30,486

31,546

NET ASSETS

972,118

1,024,923

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

972,116

1,024,921

SHAREHOLDERS' FUNDS

972,118

1,024,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2026 and were signed on its behalf by:

Mr R Parkin - Director

1.	STATUTORY INFORMATION

RSP Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Significant judgements and estimates

No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold land & buildings

-

Not depreciated and carried at cost

Equipment

-

10% on cost

Tangible fixed assets are initially measured at cost.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred capital grants

Deferred capital grants in respect of capital expenditure are treated as deferred income and are credited to the profit and loss account over the estimated useful life of the assets to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

land &

buildings

Equipment

Totals

£

£

£

COST

At 1 April 2025

1,232,977

187,000

1,419,977

Additions

57,545

9,600

67,145

At 31 March 2026

1,290,522

196,600

1,487,122

DEPRECIATION

At 1 April 2025

-

60,817

60,817

Charge for year

-

13,840

13,840

At 31 March 2026

-

74,657

74,657

NET BOOK VALUE

At 31 March 2026

1,290,522

121,943

1,412,465

At 31 March 2025

1,232,977

126,183

1,359,160

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

1,306

-

Other debtors

410,000

-

411,306

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Corporation tax

50,125

1,240

VAT

3,966

4,531

Other creditors

2,770,000

2,368,483

Accruals and deferred income

5,759

5,984

2,829,850

2,380,238

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

1

A Ordinary

£1

1

1

1

B Ordinary

£1

1

1

2

2

8.	ULTIMATE CONTROLLING PARTY

The ultimate parent undertaking is R S Parkin Cyprus Limited

The parent company's registered office address is;

2 Riga Feraiou Limassol Center

Block B, 4th Floor, Office 406

Limassol

3095

Cyprus