Prospect Care Properties Limited

Prospect Care Properties Limited
Contents Page
For the year ended 31 August 2025

Company Information	1
Director's Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

Prospect Care Properties Limited
Company Information
For the year ended 31 August 2025

Director	Abimbola Adams
Registered Number	15113107
Registered Office	67 Hatch Road London SW16 4PW
Accountants	Julius and Julius and Associates LLP 70, Clapton Square Clapton Square London E5 8HW

1

Prospect Care Properties Limited
Director's Report
For the year ended 31 August 2025

The director presents his/her/their annual report and the financial statements for the year ended 31 August 2025.

The company is dormant and has not traded during the year.

Director

The director who served the company throughout the year was as follows:

Abimbola Adams

On behalf of the board.

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Abimbola Adams
Director

Date approved: 31 May 2026

2

Prospect Care Properties Limited Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Julius and Julius and Associates LLP 31 August 2025 .................................................... Julius and Julius and Associates LLP 70, Clapton Square Clapton Square London E5 8HW 31 May 2026 3

Prospect Care Properties Limited
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Julius and Julius and Associates LLP
31 August 2025

....................................................

Julius and Julius and Associates LLP
70, Clapton Square
Clapton Square
London
E5 8HW
31 May 2026

3

Prospect Care Properties Limited Income Statement For the year ended 31 August 2025
The company is dormant and has not traded during the year. The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss. The notes form part of these financial statements. 4

Prospect Care Properties Limited
Statement of Financial Position
As at 31 August 2025

	2025 £	2024 £
Current assets
Debtors	2,161	2,161
Cash at bank and in hand	34	34
	2,195	2,195
Creditors: amount falling due within one year	(2,200)	(2,200)
Net current assets	(5)	(5)

Total assets less current liabilities	(5)	(5)
Net assets	(5)	(5)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(105)	(105)
Shareholders' funds	(5)	(5)

For the year ended 31 August 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 31 May 2026 and were signed by:

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Abimbola Adams
Director

5

Prospect Care Properties Limited
Statement of Changes in Equity
For the year ended 31 August 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 04 September 2023	100		100
Profit/(Loss) for the year		(105)	(105)
Total comprehensive income for the year	-	(105)	(105)
Total investments by and distributions to owners	-	-	-
At 03 September 2024	100	(105)	(5)
At 01 September 2024	100		100
Transfers to/from other reserves		(105)	(105)
Total comprehensive income for the year	-	(105)	(105)
Total investments by and distributions to owners	-	-	-
At 31 August 2025	100	(105)	(5)

6

Prospect Care Properties Limited
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Prospect Care Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15113107, registration address 67 Hatch Road, London, SW16 4PW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

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

7


Registered Number: 15113107
England and Wales
PROSPECT CARE PROPERTIES LIMITED

Dormant Accounts

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