Old Brompton Property Limited

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

Registered number: 11997579

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	34,000		4,201
Cash at bank and in hand		3,038		5,409

		37,038		9,610
Creditors: Amounts Falling Due Within One Year	5	(797,502 )		(758,529 )

NET CURRENT ASSETS (LIABILITIES)			(760,464 )		(748,919 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(760,464 )		(748,919 )

Creditors: Amounts Falling Due After More Than One Year	6		(18,075 )		(27,925 )

NET LIABILITIES			(778,539 )		(776,844 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(778,639 )		(776,944 )

SHAREHOLDERS' FUNDS			(778,539)		(776,844)

Page 1

Page 2

Old Brompton Property Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Akeel Kadem

Director

16/03/2026

The notes on page 3 form part of these financial statements.

1. General Information

Old Brompton Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11997579 . The registered office is 7 William Street, William Street, London, SW1X 9HL.

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.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	34,000	4,201

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Bank loans and overdrafts	5,300	-
Accruals and deferred income	31,555	41,358
Director's loan account	85,805	123,328
Amounts owed to related parties	674,842	593,842

	797,502	758,529

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

	2025	2024
	£	£
Bank loans	18,075	27,925

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100