Company registration number: 13298970
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
RDSE Property LTD
Pages for filing with the Registrar
Company registration number: 13298970
RDSE Property LTD
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 567,665 295,845
567,665 295,845
Current assets
Debtors 5,230 230
Cash at bank and in hand 25,452 3,818
30,682 4,048
Creditors: amounts falling due within one year
(88,140) (18,428)
Net current liabilities (57,458) (14,380)
Total assets less current liabilities 510,207 281,465
Creditors: Amounts falling due after more than one year
5 (532,625) (294,121)
NET LIABILITIES (22,418) (12,656)
Capital and reserves
Called up share capital 230 230
Profit and loss account (22,648) (12,886)
TOTAL EQUITY (22,418) (12,656)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13298970
RDSE Property LTD
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 6 August 2026 and signed on its behalf by:
Mr D Metcalfe, Director
6 August 2026
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RDSE Property LTD
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
RDSE Property LTD is a private company registered in England and Wales. Its registered number is 13298970. The company is limited by shares. Its registered office is Home Farm, Purley On Thames, Reading, Berkshire, RG8 8AX.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% straight line
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
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RDSE Property LTD
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2025 295,845
Additions 271,820
At 31 March 2026 567,665
Depreciation
At 31 March 2026 -
Net book value
At 31 March 2026 567,665
At 31 March 2025 295,845
5 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable by instalments
Bank loans 452,625 214,121
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