| RP Law Limited |
| Registered number: |
07504843 |
| Statement of Financial Position |
| as at 31 January 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
296 |
|
|
394 |
|
| Current assets |
| Debtors |
4 |
|
416 |
|
|
768 |
| Cash at bank and in hand |
|
|
305,104 |
|
|
363,597 |
|
|
|
305,520 |
|
|
364,365 |
|
| Creditors: amounts falling due within one year |
5 |
|
(3,898) |
|
|
(4,911) |
|
| Net current assets |
|
|
|
301,622 |
|
|
359,454 |
|
| Net assets |
|
|
|
301,918 |
|
|
359,848 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
301,818 |
|
|
359,748 |
|
| Shareholder's funds |
|
|
|
301,918 |
|
|
359,848 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| R Pike |
| Director |
| Approved by the board on 22 October 2026 |
|
| RP Law Limited |
| Notes to the Accounts |
| for the year ended 31 January 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.
|
|
|
Going concern |
|
The company has ceased trading and the financial statements have been prepared on a basis other than that of the going concern basis. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows: |
|
|
Plant and machinery |
25% reducing balance |
|
|
Debtors |
|
Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
|
| 2 |
Employees and directors |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of directors and persons employed by the company |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 February 2025 |
3,726 |
|
At 31 January 2026 |
3,726 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2025 |
3,332 |
|
Charge for the year |
98 |
|
At 31 January 2026 |
3,430 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2026 |
296 |
|
At 31 January 2025 |
394 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Other debtors |
416 |
|
768 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Accruals |
1,260 |
|
1,326 |
|
Other creditors |
2,638 |
|
3,585 |
|
|
|
|
|
|
3,898 |
|
4,911 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
RP Law Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Inglenook |
|
Pound Road |
|
West Wittering |
|
West Sussex |
|
PO20 8AJ |