RBR Investment Properties Ltd


Director	Robert Winter


Registered Address	Suite H, Hollies House
	230 High Street
	Potters Bar
	EN6 5BL


Registered Number	13098789 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		13,390		16,887
			13,390		16,887
Current assets
Debtors	5	16,200		17,554
Cash at bank and on hand		4,209		34,366
		20,409		51,920
Creditors amounts falling due within one year	6	(1,903)		(738)
Net current assets (liabilities)			18,506		51,182
Total assets less current liabilities			31,896		68,069
Net assets			31,896		68,069
Capital and reserves
Called up share capital			100		100
Profit and loss account			31,796		67,969
Shareholders' funds			31,896		68,069

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 24 September 2026, and are signed on its behalf by:

Robert Winter
Director
Registered Company No. 13098789

RBR Investment Properties Ltd

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Vehicles	7
	Office Equipment	5

	Stocks and work in progress
	Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

Stocks and work in progress

Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.

Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 25	17,400	4,435	21,835
At 31 December 25	17,400	4,435	21,835
Depreciation and impairment
At 01 January 25	2,610	2,338	4,948
Charge for year	2,610	887	3,497
At 31 December 25	5,220	3,225	8,445
Net book value
At 31 December 25	12,180	1,210	13,390
At 31 December 24	14,790	2,097	16,887

4.	Stocks

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	16,200	554
Prepayments and accrued income	-	17,000
Total	16,200	17,554

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	946	-
Other creditors	923	-
Accrued liabilities and deferred income	34	738
Total	1,903	738