Rural Property Professionals Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06615673 (England and Wales)

RURAL PROPERTY PROFESSIONALS LIMITED

TRADING AS

WILLIAMS ASSOCIATES

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S G Williams

REGISTERED OFFICE:

Pembroke House

Llantarnam Park Way

Cwmbran

Torfaen

NP44 3AU

REGISTERED NUMBER:

06615673 (England and Wales)

ACCOUNTANTS:

Green & Co

Accountants and Tax Advisors

Pembroke House

Llantarnam Park Way

Cwmbran

Torfaen

NP44 3AU

FIXED ASSETS

Tangible assets

4

111,451

124,191

CURRENT ASSETS

Debtors

5

77,270

104,855

Cash at bank

50,249

51,678

127,519

156,533

CREDITORS

Amounts falling due within one year

6

63,926

137,966

NET CURRENT ASSETS

63,593

18,567

TOTAL ASSETS LESS CURRENT LIABILITIES

175,044

142,758

CREDITORS

Amounts falling due after more than one
year

7

-

(697

)

PROVISIONS FOR LIABILITIES

(5,852

)

(8,106

)

NET ASSETS

169,192

133,955

CAPITAL AND RESERVES

Called up share capital

8

10

Retained earnings

169,182

133,945

SHAREHOLDERS' FUNDS

169,192

133,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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.

The financial statements were approved by the director and authorised for issue on 20th October 2026 and were signed by:

S G Williams - Director

1.	STATUTORY INFORMATION

Rural Property Professionals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Motor

Computer

property

machinery

vehicles

equipment

Totals

£

COST

At 1st July 2025

66,935

78,894

65,026

13,910

224,765

Additions

-

2,508

At 30th June 2026

66,935

78,894

65,026

16,418

227,273

DEPRECIATION

At 1st July 2025

-

52,333

36,418

11,823

100,574

Charge for year

-

6,640

7,152

1,456

15,248

At 30th June 2026

-

58,973

43,570

13,279

115,822

NET BOOK VALUE

At 30th June 2026

66,935

19,921

21,456

3,139

111,451

At 30th June 2025

66,935

26,561

28,608

2,087

124,191

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade debtors

72,708

100,375

Prepayments

4,562

4,480

77,270

104,855

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Bank loans and overdrafts

1,078

10,135

Trade creditors

3,948

4,945

Credit card

913

3,248

Client account

12,595

33,536

Corporation Tax

12,425

4,587

Social security and other taxes

150

28

VAT

20,134

21,820

Directors' current accounts

7,913

43,147

Accrued expenses

4,770

16,520

63,926

137,966

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

Bounce back loan

-

697

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

10

Ordinary

£1

10