Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-312025-02-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.11falseNo description of principal activitytrue 12187345 2025-02-01 2026-01-31 12187345 2024-02-01 2025-01-31 12187345 2026-01-31 12187345 2025-01-31 12187345 c:Director1 2025-02-01 2026-01-31 12187345 d:CurrentFinancialInstruments 2026-01-31 12187345 d:CurrentFinancialInstruments 2025-01-31 12187345 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12187345 c:FullAccounts 2025-02-01 2026-01-31 12187345 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12187345 c:Micro-entities 2025-02-01 2026-01-31 12187345 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 12187345









RBPROPCO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
RBPROPCO LIMITED
REGISTERED NUMBER: 12187345

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
342,153
452,175

Current assets
26,877
32,464

Creditors: amounts falling due within one year
(408,010)
(441,888)

Net current liabilities
 
 
(381,133)
 
 
(409,424)

Total assets less current liabilities
(38,980)
42,751


Net (liabilities)/assets
(38,980)
42,751



Capital and reserves
(38,980)
42,751


Notes


General information

The legal form of the entity is a private company limited by share capital, registered in England and Wales and the registered address is situated at Unit 3 Bradburys Court, Lyon Road, Harrow, Middlesex, HA1 2BY.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

Investment property:
 
Investment property is stated at cost less any impairment losses. Freehold land is not depreciated. No depreciation is provided on buildings, as their residual values are not materially different from their carrying amounts and their remaining useful lives are long, so any charge would be immaterial.
 
The directors review the properties for impairment at each reporting date. During the year, an impairment loss was recognised in respect of one property, where its recoverable amount was assessed as below its carrying amount.
 

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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RBPROPCO LIMITED
REGISTERED NUMBER: 12187345
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2026


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 October 2026.




................................................
R Brown
Director

 
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