Rsb Properties (London) Ltd

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

Registered number: 11832416

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		173		231
Investment Properties	5		232,302		232,302

			232,475		232,533
CURRENT ASSETS
Cash at bank and in hand		3,164		2,182

		3,164		2,182
Creditors: Amounts Falling Due Within One Year	6	(24,206 )		(23,320 )

NET CURRENT ASSETS (LIABILITIES)			(21,042 )		(21,138 )

TOTAL ASSETS LESS CURRENT LIABILITIES			211,433		211,395

Creditors: Amounts Falling Due After More Than One Year	7		(219,505 )		(219,505 )

NET LIABILITIES			(8,072 )		(8,110 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(8,172 )		(8,210 )

SHAREHOLDERS' FUNDS			(8,072)		(8,110)

Page 1

Page 2

Rsb Properties (London) Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 Rameshwar Hanspal

Director

17/09/2026

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

1. General Information

Rsb Properties (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11832416 . The registered office is 4 Nutter Lane, London, E11 2HY.

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. Turnover

Turnover is measured at the fair value of the consideration receivable. Turnover includes revenue earned from the rental of owned residential properties and management fees for property management.

2.3. 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:

Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 March 2025	500	800	1,300

As at 28 February 2026	500	800	1,300

Depreciation
As at 1 March 2025	429	640	1,069
Provided during the period	18	40	58

As at 28 February 2026	447	680	1,127

Net Book Value
As at 28 February 2026	53	120	173

As at 1 March 2025	71	160	231

5. Investment Property

	2026
	£
Fair Value
As at 1 March 2025 and 28 February 2026	232,302

Page 3

Page 4

Rsb Properties (London) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	164	164
Other creditors	23,442	22,556
Accruals and deferred income	600	600

	24,206	23,320

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

	2026	2025
	£	£
Bank loans	219,505	219,505

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100