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REGISTERED NUMBER: 10423933 (England and Wales)

| RPJ Comprop Limited |

| Unaudited Financial Statements |

| for the Year Ended 30 April 2025 |

| RPJ Comprop Limited (Registered number: 10423933) |

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| RPJ Comprop Limited |

Company Information

for the Year Ended 30 April 2025

| DIRECTORS: | R P Jackson

| E Jackson

| REGISTERED OFFICE: | 7 Lynwood Court

| Priestlands Place

| Lymington

| Hampshire

| SO41 9GA

| REGISTERED NUMBER: | 10423933 (England and Wales)

| RPJ Comprop Limited (Registered number: 10423933) |

Balance Sheet

30 April 2025

| 2025 |  | 2024

| Notes | £ | £ |

Fixed assets

Tangible assets | 4 | 994,443 |  | 994,443 |  |

Current assets

Prepayments and accrued income | - |  | 3,336 |  |

Cash at bank | 44,744 |  | 77,981 |  |

44,744 |  | 81,317 |  |

Creditors

Amounts falling due within one year | 5 | (715,100 | ) | (785,898 | ) |

Net current liabilities | (670,356 | ) | (704,581 | ) |

Total assets less current liabilities | 324,087 |  | 289,862 |  |

Capital and reserves

Called up share capital | 100 |  | 100 |  |

Profit and loss account | 323,987 |  | 289,762 |  |

324,087 |  | 289,862 |  |

| RPJ Comprop Limited (Registered number: 10423933) |

Balance Sheet - continued

30 April 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2026 and were signed on its behalf by:

R P Jackson - Director

| RPJ Comprop Limited (Registered number: 10423933) |

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2. | ACCOUNTING POLICIES

| BASIS OF PREPARATION

| These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

| The company's functional and presentational currency is pound sterling.

| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND KEY ACCOUNTING ESTIMATES

| The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

| GOING CONCERN

| The financial statements have been prepared on a going concern basis.

| TANGIBLE ASSETS

| Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

| The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

| DEPRECIATION

| Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

| Asset Class Depreciation method and rate

| Investment property Not depreciated

| REVENUE RECOGNITION

| Turnover comprises the fair value of the consideration of rent received or receivable in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts and after eliminating sales within the company.

| The company recognizes revenue when:

| The amount of revenue can be reliably measured;

| it is probable that future economic benefits will flow to the entity;

| and specific criteria have been met for each of the company's activities.

| TAXATION

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

| RPJ Comprop Limited (Registered number: 10423933) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| INVESTMENT PROPERTY

| Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

| Fair value gains and losses, together with the deferred tax, are transferred to a separate revaluation reserve as shown in the statement of changes in equity.

| CASH AND CASH EQUIVALENTS

| Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

| SHARE CAPITAL

| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 994,443 |  |

| NET BOOK VALUE

| At 30 April 2025 | 994,443 |  |

| At 30 April 2024 | 994,443 |  |

| Revaluation

| The fair value of the company's investment property was revalued on 30 April 2025 by the director. An independent valuer was not involved. The basis of this valuation was open market value. Had this class of asset been measured on a historical cost basis, the carrying amount would have been £994,443 (2024 - £994,443).

| RPJ Comprop Limited (Registered number: 10423933) |

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Corporation tax | 9,789 |  | 10,472 |  |

| Directors' current accounts | 693,072 |  | 763,521 |  |

| Accruals and deferred income | 12,239 |  | 11,905 |  |

715,100 |  | 785,898 |  |