Museum Props Limited

Museum Props Limited Accountants' Report For the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Museum Props Limited for the year ended 31 August 2025 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations. This report is made solely to the Board of Directors of Museum Props Limited, as a body, in accordance with the terms of our engagement letter dated 11 May 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Museum Props Limited and state those matters that we have agreed to state to the Board of Directors of Museum Props Limited, as a body, in this report in accordance with AAF 07/16 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Museum Props Limited and its Board of Directors as a body, for our work or for this report. It is your duty to ensure that Museum Props Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Museum Props Limited. You consider that Museum Props Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Museum Props Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. .................................................... P and Co (Partners) LLP 18 Ensign Street London E1 8PA 30 May 2026 2

Museum Props Limited
Accountants' Report
For the year ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Museum Props Limited for the year ended 31 August 2025 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of Museum Props Limited, as a body, in accordance with the terms of our engagement letter dated 11 May 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Museum Props Limited and state those matters that we have agreed to state to the Board of Directors of Museum Props Limited, as a body, in this report in accordance with AAF 07/16 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Museum Props Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Museum Props Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Museum Props Limited. You consider that Museum Props Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Museum Props Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

....................................................
P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
30 May 2026

Museum Props Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	265	398
		265	398
Current assets
Debtors: amounts falling due within one year	5	2,858	-
Cash at bank and in hand		73,678	61,934
		76,536	61,934
Creditors: amount falling due within one year	6	(34,882)	(7,620)
Net current assets		41,654	54,314

Total assets less current liabilities		41,919	54,712
Creditors: amount falling due after more than one year	7	(98,760)	(231,828)
Net assets		(56,841)	(177,116)

Capital and reserves
Called up share capital	8	200	200
Profit and loss account		(57,041)	(177,316)
Shareholders' funds		(56,841)	(177,116)

For the year ended 31 August 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 members have not required the company to obtain an audit of its accounts for the year in question 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 accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 29 May 2026 and were signed by:

-------------------------------
Connan Tam
Director

Museum Props Limited
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Museum Props Limited is a private company, limited by shares, registered in England and Wales, registration number 08188953, registration address Top Floor, 32 Museum Street, London, WC1A 1LH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover represents rental income receivable during the year, stated net of Value Added Tax as applicable.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

5 years Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

Financial Commitments, Guarantees and Contingencies

Total future minimum lease payments under non-cancellable operating leases	2025 £	2024 £
No later than one year	220,000	235,000
Later than one year and not more than five years	566,500	790,250
Later than five years	-	-
	786,500	1,025,250

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 September 2024	63,611	63,611
Additions	-	-
Disposals	-	-
At 31 August 2025	63,611	63,611
Depreciation
At 01 September 2024	63,214	63,214
Charge for year	132	132
On disposals	-	-
At 31 August 2025	63,346	63,346
Net book values
Closing balance as at 31 August 2025	265	265
Opening balance as at 01 September 2024	398	398

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	2,858		-
	2,858		-

Creditors: amount falling due within one year

	2025 £	2024 £
Company's credit card	109	-
Corporation Tax	4,664	-
PAYE & Social Security	126	-
Accrued Expenses	5,434	4,754
Wages & Salaries Control Account	1,770	-
Directors' Current Accounts	12,550	-
VAT	10,229	2,866
	34,882	7,620

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	98,760		231,828
	98,760		231,828

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
200 Class A shares of £1.00 each	200		200
	200		200

Registered Number: 08188953
England and Wales
MUSEUM PROPS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025