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Company No: 14877783 (England and Wales)

# HOLD PROPERTY LIMITED

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

HOLD PROPERTY LIMITED

## Unaudited Financial Statements

For the financial year ended 30 November 2025

Contents

HOLD PROPERTY LIMITED

## COMPANY INFORMATION

For the financial year ended 30 November 2025
HOLD PROPERTY LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 November 2025

DIRECTOR | S R M Seller

REGISTERED OFFICE | 102 High Road
| Chigwell
| IG7 6PJ
| United Kingdom

COMPANY NUMBER | 14877783 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Treviot House
| 186-192 High Road
| Ilford
| Essex
| IG1 1LR
| United Kingdom

HOLD PROPERTY LIMITED

## BALANCE SHEET

As at 30 November 2025
HOLD PROPERTY LIMITED

## BALANCE SHEET (continued)

As at 30 November 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Investment property | 3 | 263,217 |  | 250,000
|  | 263,217 |  | 250,000
Current assets |  |  |  |
Debtors | 4 | 144 |  | 138
Cash at bank and in hand |  | 800 |  | 0
|  | 944 |  | 138
Creditors: amounts falling due within one year | 5 | ( 101,477) |  | ( 84,354)
Net current liabilities |  | (100,533) |  | (84,216)
Total assets less current liabilities |  | 162,684 |  | 165,784
Provision for liabilities |  | ( 42,345) |  | ( 42,346)
Net assets |  | 120,339 |  | 123,438
Capital and reserves |  |  |  |
Called-up share capital |  | 100 |  | 100
Fair value reserve | 6 | 127,039 |  | 127,039
Profit and loss account |  | ( 6,800 ) |  | ( 3,701 )
Total shareholder's funds |  | 120,339 |  | 123,438

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Hold Property Limited (registered number: 14877783) were approved and authorised for issue by the Director on 11 March 2026. They were signed on its behalf by:

S R M Seller Director |

HOLD PROPERTY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
HOLD PROPERTY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

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.

##### Going concern

The balance sheet at the end of the year recorded net current liabilities. However, the director believes that sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.

##### Taxation

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.

#####

Taxation for the year comprises deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Deferred taxation assets and liabilities are not discounted.

##### Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Investment property

| Investment property
| £
Valuation |
As at 01 December 2024 | 250,000
Additions | 13,217
As at 30 November 2025 | 263,217

Historic cost

If the investment properties had been accounted for under the cost accounting rules, the properties would have been measured as follows:

| 2025 |  | 2024
| £ |  | £
Historic cost | 169,385 |  | 169,385

Valuation in 2024 was £169,385.

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 144 |  | 138

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Amounts owed to related parties | 82,865 |  | 65,856
Other creditors | 18,612 |  | 18,498
| 101,477 |  | 84,354

#### 6. Reserves

| 2025 |  | 2024
| £ |  | £
Opening balance | 127,039 |  | 0
Transfer | 0 |  | 127,039
| 127,039 |  | 127,039

#### 7. Ultimate controlling party

Parent Company:

RMP Prop Limited

The ultimate controlling party is RMP Prop Limited a private company, limited by shares, registered in England and Wales. Registered number is 08792159 and registered office is 102 High Road, Chigwell, Essex, IG7 6PJ.