Resilient Property Investments Limited Accounts






Resilient Property Investments Limited

	Company No. 13799191
		Information for Filing with The Registrar
		31 March 2025

at	31 March 2025
Company No.		13799191	Notes	2025	2024
				£	£
Fixed assets


	Investment property		5	346,000	346,000

				346,000	346,000
Current assets

	Debtors		6	548	-

	Cash at bank and in hand			13,261	5,047
				13,809	5,047
Creditors: Amount falling due within one year			7	(103,139)	(101,506)
Net current liabilities				(89,330)	(96,459)
Total assets less current liabilities				256,670	249,541
Creditors: Amounts falling due after more than one year			8	(233,745)	(233,745)
Provisions for liabilities
	Deferred taxation		10	(4,976)	(4,976)

Net assets				17,949	10,820

Capital and reserves
	Called up share capital			2	2

	Fair value reserve		12	14,928	14,928

	Profit and loss account		12	3,019	(4,110)

Total equity				17,949	10,820



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 23 December 2025 and signed on its behalf by:
K.K. Bhatti
Director
23 December 2025

for the year ended 31 March 2025

General information

Resilient Property Investments Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13799191

Its registered office is:

177 Crofton Road

Orpington

Kent

BR6 8JB

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Taxation

Corporation 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 profit and loss account 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 temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary 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.

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

Leasehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Taxation
		(a) Tax on profit on ordinary activities	2025	2024
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	928	-

		Total corporation tax	928	-

		Origination and reversal of timing differences	-	4,976

		Total deferred tax	-	4,976

		Tax on profit on ordinary activities	928	4,976

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Lower	2025	2024
		-603	£	£
		Profit on ordinary activities before tax	8,057	23,682

		Standard rate of corporation tax in the United Kingdom	19%	19%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	1,531	4,500
		Expenses not deductible for tax purposes	20	-

		Utilisation of tax losses	(623)	(4,500)
		Other short term timing differences	-	4,976

		Tax on profit on ordinary activities	928	4,976

5	Investment property
			Leasehold Investment Property
			£
		Valuation
		At 1 April 2024	346,000



		At 31 March 2025	346,000

		The directors have revalued the investment properties at the balance sheet date using observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific assets and informed by previous external valuations where available.

6	Debtors
			2025	2024
			£	£







		Prepayments and accrued income	548	-
			548	-

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	928	-
		Other creditors	102,211	101,506
			103,139	101,506

8	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	233,745	233,745






			233,745	233,745

		Liabilities repayable in more than five years after the balance sheet date

		Amount repayable otherwise than by instalments	233,745	233,745
			233,745	233,745

9	Creditors: secured liabilities
			2025	2024
			£	£
		The aggregate amount of secured liabilities included within creditors	233,745	233,745

10	Deferred taxation
			Accelerated Capital Allowances, Losses and Other Timing Differences	Total
			£	£
		At 1 April 2024	4,976	4,976


		At 31 March 2025	4,976	4,976

Share Capital

The share capital represents 2 £1 Ordinary shares allocated called up and fully paid.

12	Reserves
			Fair value reserve	Total other reserves
			£	£

		Movement on fair value reserve	19,904	19,904
		Deferred taxation	(4,976)	(4,976)

		At 31 March 2024 and 1 April 2024	14,928	14,928



		At 31 March 2025	14,928	14,928

		Fair value reserve - reflects the revaluation of investment properties.


		Profit and loss account - includes all current and prior period retained profits and losses.