11944914 false COMMERCIAL PROPERTY RENTAL AND MAINTENANCE 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11944914
ROPOS PROPERTIES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

ROPOS PROPERTIES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
CARLO ROPOS
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11944914
BANKERS
BARCLAYS BANK plc
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

ROPOS PROPERTIES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

ROPOS PROPERTIES LTD

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 164,967 |  |  |  | 168,612
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 323 |  |  |  | 88 |  |
Cash at bank and in hand |  |  |  | 146 |  |  |  | 101 |  |
|  |  |  | 469 |  |  |  | 189 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 100,655 |  |  |  | 72,058 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (100,186) |  |  |  | (71,869)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 64,781 |  |  |  | 96,743
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 64,613 |  |  |  | 94,550
NET ASSETS |  |  |  |  |  | 168 |  |  |  | 2,193
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 68 |  |  |  | 2,093
SHAREHOLDERS' FUNDS |  |  |  |  |  | 168 |  |  |  | 2,193
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
CARLO ROPOS |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ROPOS PROPERTIES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
The company is in a net current liability position of £ 100,186 as at 31 March 2025. However the director has given assurances that he will not draw on his loan account of £ 47,440 for at least twelve months from the date that the balance sheet was signed. The director has given further assurances to the company that he will introduce additional monies, should it be required, in order for the company to be able to pay its debts as they fall due. On this basis the financial statements have been prepared on the going concern basis.

1c. Depreciation |  |
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Land And Buildings |  | straight line 2%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1
Key management personnel is restricted to that of the director.

ROPOS PROPERTIES LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 182,247 |  | 182,247
At 31/03/2025 |  | 182,247 |  | 182,247
Depreciation |  |  |  |
At 01/04/2024 |  | 13,635 |  | 13,635
For the year |  | 3,645 |  | 3,645
At 31/03/2025 |  | 17,280 |  | 17,280
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 164,967 |  | 164,967
At 31/03/2024 |  | 168,612 |  | 168,612

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Prepayments |  |  |  | 323 |  | 88
|  |  |  | 323 |  | 88

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,813 |  | 3,495
Directors current account |  |  |  | 47,440 |  | 53,593
Trade creditors |  |  |  | 2,289 |  | 1,833
Other creditors |  |  |  | - |  | 7,077
Accruals |  |  |  | 2,810 |  | 2,310
Oxley Stationers & Printers Limited |  |  |  | 43,303 |  | 3,750
|  |  |  | 100,655 |  | 72,058

ROPOS PROPERTIES LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Barclays Bank plc loan (secured) >1yr |  |  |  | 64,613 |  | 94,550
|  |  |  | 64,613 |  | 94,550

7. SECURED CREDITORS |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amount of bank loans and overdrafts which are secured |  |  |  | 64,613 |  | 94,550
The bank loan is secured on the freehold property included in these accounts at a net book value of £ 164,967.

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

9. CONTROLLING PARTY
The company is wholly owned by the director Mr C Ropos.

10. RELATED PARTY TRANSACTIONS
The director Mr C Ropos received a dividend of £ 4,000 in the year to 31 March 2025 (2024 - £ 1,000).
During the year the company had a contract with Oxley Stationers & Printers Ltd a company owned by the director. The total value of this contract was as follows: Rental income £ 11,250 (2024 - £ 11,250). Included in trade debtors is an amount of £ nil (2024 - £ nil) due from Oxley Stationers & Printers Ltd.

11. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is principally involved in the ownership, rental and maintenance of property.

ROPOS PROPERTIES LTD

12. GENERAL INFORMATION
Ropos Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.