PROSPERITY PROPERTY LIMITED

Company Registration Number:
07647983 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 June 2025

End date: 31 August 2025

PROSPERITY PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

PROSPERITY PROPERTY LIMITED

Balance sheet

As at 31 August 2025


Notes
31 August 2025
31 May 2025


£
£
Fixed assets
Tangible assets: 3 100,000 100,000
Investments: 4 6,378,015 6,378,015
Total fixed assets: 6,478,015 6,478,015
Current assets
Debtors:   1,458,277 1,373,277
Cash at bank and in hand: 166,225 173,258
Total current assets: 1,624,502 1,546,535
Creditors: amounts falling due within one year:   (4,977,960) (5,149,100)
Net current assets (liabilities): (3,353,458) (3,602,565)
Total assets less current liabilities: 3,124,557 2,875,450
Creditors: amounts falling due after more than one year:   (902,780) (902,780)
Total net assets (liabilities): 2,221,777 1,972,670
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,221,677 1,972,570
Shareholders funds: 2,221,777 1,972,670

The notes form part of these financial statements

PROSPERITY PROPERTY LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: E Smethurst
Status: Director

The notes form part of these financial statements

PROSPERITY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROSPERITY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

31 August 2025 31 May 2025
Average number of employees during the period 1 1

PROSPERITY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 June 2025 100,000
At 31 August 2025 100,000
Net book value
At 31 August 2025 100,000
At 31 May 2025 100,000

PROSPERITY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.