Deaf Prosperity Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11929543

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,146		4,664

			13,146		4,664
CURRENT ASSETS
Debtors	5	893,568		381,196
Cash at bank and in hand		422		88,116

		893,990		469,312
Creditors: Amounts Falling Due Within One Year	6	(437,929 )		(248,275 )

NET CURRENT ASSETS (LIABILITIES)			456,061		221,037

TOTAL ASSETS LESS CURRENT LIABILITIES			469,207		225,701

Creditors: Amounts Falling Due After More Than One Year	7		(73,842 )		-

NET ASSETS			395,365		225,701

CAPITAL AND RESERVES
Called up share capital	8		20		20
Profit and Loss Account			395,345		225,681

SHAREHOLDERS' FUNDS			395,365		225,701

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Deaf Prosperity Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Damien Peters

Director

10/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Deaf Prosperity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11929543 . The registered office is Office 1.12 Clockwise Old Town Hall, 30 Tweedy Road, Bromley, BR1 3FE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Computer Equipment	25% Straight Line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

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Deaf Prosperity Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	-	5,859	5,859
Additions	3,027	8,509	11,536

As at 31 March 2025	3,027	14,368	17,395

Depreciation
As at 1 April 2024	-	1,195	1,195
Provided during the period	-	3,054	3,054

As at 31 March 2025	-	4,249	4,249

Net Book Value
As at 31 March 2025	3,027	10,119	13,146

As at 1 April 2024	-	4,664	4,664

5. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Trade debtors	311,667	187,544
Other debtors	581,901	193,652

	893,568	381,196

The amount includes loans to other associated companies, see details in Note 9.

The amount includes cash advances to third parties totalling £15,431. There are no fixed repayment terms or interest charged on these advances.

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Trade creditors	27,206	25,532
Bank loans and overdrafts	5,867	13,700
Other creditors	153,578	103,463
Taxation and social security	251,278	105,580

	437,929	248,275

Included in the creditor balance is the director's loan balance, see related party note for details. The director's loan balance carries no interest and is repayable on demand.

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Deaf Prosperity Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	31 March 2024
	£	£
Other creditors	73,842	-

The company has a credit facility that carries 5.25% interest per 30 days, there is no fixed duration and no fixed repayment terms.

8. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	20	20

9. Related Party Transactions

At 31 March 2025 the company owed Damien Peters, the director, £153,578 (2024: £101,832).

Damien Peters Limited, D Peter Estates Ltd, Deaf Buildings Contractors Limited, Deaf Property Holdings, Damien Peters Holdings Ltd, Deafland UK Ltd and Peters & Grant Estates Ltd are related parties by virtue of having a Director in common with the Company. During the year cashflow was advanced between the companies to facilitate normal operations.

At 31 March 2025, the amount receivable from Deaf Buildings Contractors Limited amounted to £47,912 (Amount receivable 2024: £13,6581).

At 31 March 2025, the amount receivable from D Peters Estate Limited amounted to £280,842 (Amount receivable 2024: £129,209 .

At 31 March 2025, the amount receivable from Damien Peters Limited amounted to £57,064 (Amount receivable 2024: £50,785).

At 31 March 2025, the amount receivable from Deaf Property Holdings Ltd amounted to £40,927 (Amount receivable 2024: £0).

At 31 March 2025, the amount receivable from Peters & Grant Estates Ltd amounted to £65,704 (Amount receivable 2024: £0).

At 31 March 2025, the amount receivable from Damien Peters Holdings Ltd amounted to £63,075 (Amount receivable 2024: £0).

At 31 March 2025, the amount receivable from Deafland UK Ltd amounted to £1,271 (Amount receivable 2024: £0).

Amounts due are unsecured, interest-free and have no fixed terms of repayment.

10. Comparative Figures

Comparative figures were updated to align with current year.

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