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REGISTERED NUMBER: 11850316 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

YROP PROPERTIES LIMITED

YROP PROPERTIES LIMITED (REGISTERED NUMBER: 11850316)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YROP PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: C L Pryor
C J Pryor
G J Pryor
J L Pryor





SECRETARY: C L Pryor





REGISTERED OFFICE: Cecil House
Foster Street
Harlow
Essex
CM17 9HY





REGISTERED NUMBER: 11850316 (England and Wales)





ACCOUNTANTS: THP Limited
Chartered Accountants
34-40 High Street
Wanstead
London
E11 2RJ

YROP PROPERTIES LIMITED (REGISTERED NUMBER: 11850316)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 70,682 69,473
Investments 5 18,422 18,422
Investment property 6 5,170,994 5,160,994
5,260,098 5,248,889

CURRENT ASSETS
Debtors 7 80,128 101,393
Cash at bank and in hand 78,068 71,471
158,196 172,864
CREDITORS
Amounts falling due within one year 8 595,553 619,095
NET CURRENT LIABILITIES (437,357 ) (446,231 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,822,741

4,802,658

CREDITORS
Amounts falling due after more than one
year

9

(36,452

)

(16,859

)

PROVISIONS FOR LIABILITIES 12 (267,800 ) (270,965 )
NET ASSETS 4,518,489 4,514,834

CAPITAL AND RESERVES
Called up share capital 18,122 18,122
Share premium 3,423,122 3,423,122
Revaluation reserve 13 834,177 834,152
Retained earnings 243,068 239,438
4,518,489 4,514,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 29 December 2025 and were signed on its behalf by:





C L Pryor - Director


YROP PROPERTIES LIMITED (REGISTERED NUMBER: 11850316)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

YROP Properties 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Preparation of consolidated financial statements
The financial statements contain information about YROP Properties Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable and represents the rents receivable from company's investment properties, net of discounts and value added taxes.

Rental income is recognised on a receivable basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.

Investment property
Investment Properties are shown at fair value. Any aggregate surplus or deficit that arises from a change in fair value is recognised in the income statement, net of deferred tax. On an annual basis this surplus or deficit is transferred from retained profits into a separate, non-distributable reserve called the "Revaluation Reserve".

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

YROP PROPERTIES LIMITED (REGISTERED NUMBER: 11850316)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 394 107,291 3,898 111,583
Additions - 86,860 740 87,600
Disposals - (107,291 ) - (107,291 )
At 31 March 2025 394 86,860 4,638 91,892
DEPRECIATION
At 1 April 2024 205 38,624 3,281 42,110
Charge for year 38 17,372 314 17,724
Eliminated on disposal - (38,624 ) - (38,624 )
At 31 March 2025 243 17,372 3,595 21,210
NET BOOK VALUE
At 31 March 2025 151 69,488 1,043 70,682
At 31 March 2024 189 68,667 617 69,473

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2024 77,546
Additions 51,860
Disposals (77,546 )
At 31 March 2025 51,860
DEPRECIATION
At 1 April 2024 27,916
Charge for year 10,372
Eliminated on disposal (27,916 )
At 31 March 2025 10,372
NET BOOK VALUE
At 31 March 2025 41,488
At 31 March 2024 49,630

YROP PROPERTIES LIMITED (REGISTERED NUMBER: 11850316)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2024
and 31 March 2025 18,422
NET BOOK VALUE
At 31 March 2025 18,422
At 31 March 2024 18,422

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Subsidiary

Pryor Developments Limited
Registered office: Cecil House, Foster Street, Harlow Common, Harlow, Essex, CM17 9HY
Nature of business: Property Management
%
Class of shares: holding
Ordinary 100.00
2025 2024
£    £   
Aggregate capital and reserves 2,436,685 2,381,478
Profit for the year 55,207 22,453

Joint venture

Hastingwood Developments (Foster Street) Ltd
Registered office: Spitalfields House First Floor, Stirling Way, Borehamwood, Herts, England, WD6 2FX
Nature of business: Development and selling of property
%
Class of shares: holding
B Ordinary 100.00
30.11.24 30.11.23
£    £   
Aggregate capital and reserves 36,961 40,951

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 5,160,994
Additions 10,000
At 31 March 2025 5,170,994
NET BOOK VALUE
At 31 March 2025 5,170,994
At 31 March 2024 5,160,994

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2022 1,095,000
Cost 4,075,994
5,170,994

Investment properties were valued on an open market basis on 31 March 2025 by the Directors .

YROP PROPERTIES LIMITED (REGISTERED NUMBER: 11850316)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 53,202 49,850
Other debtors 26,926 51,543
80,128 101,393

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts (see note 10) 10,272 11,900
Trade creditors 16,007 16,975
Amounts owed to group undertakings 118,757 115,844
Amounts owed to participating interests - 423,798
Taxation and social security 19,490 29,070
Other creditors 431,027 21,508
595,553 619,095

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts (see note 10) 36,452 16,859

10. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase
contracts
2025 2024
£    £   
Net obligations repayable:
Within one year 10,272 11,900
Between one and five years 36,452 16,859
46,724 28,759

Non-cancellable
operating leases
2025 2024
£    £   
Within one year 7,200 -

11. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts 46,724 28,759

Hire purchase contracts are secured on the assets to which they relate.

YROP PROPERTIES LIMITED (REGISTERED NUMBER: 11850316)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


12. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax
Accelerated capital allowance/
(Accelerated depreciation) 6,977 10,117
Deferred tax on revalued
investment properties 260,823 260,848
267,800 270,965

Deferred
tax
£   
Balance at 1 April 2024 270,965
Accelerated capital allowances (3,140 )
Related to revalued assets (25 )
Balance at 31 March 2025 267,800

13. RESERVES
Revaluation
reserve
£   
At 1 April 2024 834,152
Deferred tax transfer 25

At 31 March 2025 834,177

14. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
C L Pryor
Balance outstanding at start of year 10,664 12,447
Amounts advanced 2,446 1,345
Amounts repaid (13,110 ) (3,128 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 10,664

The balance was repaid during the year and interest was charged at the official rate of interest.

15. RELATED PARTY DISCLOSURES

During the year, a loan was advanced £416,254 (2024 - £nil) to the company by a director. The loan was interest free and payable on demand.

During the year, the company paid rent £8,562 (2024 - £3,549) to a pension scheme, where a trustee is a director of this company. The rent charged is at a commercial rate.

16. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C J Pryor.