REGISTERED NUMBER: 14105365 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 December 2024

for

PROVIDENCE FINANCIAL PROPERTY GROUP LTD

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Investments

4

200

-

CURRENT ASSETS

Cash in hand

76

76

CREDITORS

Amounts falling due within one year

5

200

-

NET CURRENT (LIABILITIES)/ASSETS

(124

)

76

TOTAL ASSETS LESS CURRENT LIABILITIES

76

76

CAPITAL AND RESERVES

Called up share capital

6

76

76

SHAREHOLDERS' FUNDS

76

76

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

Mrs Elisabeth Jane Noble BFP FCA - Director

1.	STATUTORY INFORMATION

PROVIDENCE FINANCIAL PROPERTY GROUP LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14105365

Registered office:

01 Meadlake Place

Thorpe Lea Road

Egham

Surrey

TW20 8HE

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.

The company was dormant throughout the current year and previous year.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakin

£

COST

Additions

200

At 30 December 2024

200

NET BOOK VALUE

At 30 December 2024

200

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.12.24

30.12.23

£

£

Amounts owed to group undertakings

200

-

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.12.24

30.12.23

value:

£

£

76

Ordinary A

£1

76

76