1-2-2025 31-1-2026 31-1-2026 No description of principal activity IRIS Elements Accounts Production 26.4 True 2 2 The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 January 2026.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The 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 Profit and loss account has not been delivered to the Registrar.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. The financial statements have been prepared under the historic cost convention.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 09404634 2025-02-01 09404634 2026-01-31 09404634 2025-02-01 2026-01-31 09404634 2024-02-01 09404634 2024-02-01 2025-01-31 09404634 2025-01-31 09404634 ns14:PoundSterling 2025-02-01 2026-01-31 09404634 ns10:FilletedAccounts 2025-02-01 2026-01-31 09404634 ns10:SmallEntities 2025-02-01 2026-01-31 09404634 ns10:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09404634 ns10:EntityHasNeverTraded 2025-02-01 2026-01-31 09404634 ns10:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09404634 ns10:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09404634 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2026-01-31 09404634 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2025-01-31 09404634 ns5:ShareCapital 2026-01-31 09404634 ns5:ShareCapital 2025-01-31 09404634 ns5:RetainedEarningsAccumulatedLosses 2026-01-31 09404634 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 09404634 ns10:Director1 2025-02-01 2026-01-31

| Company registration number: | 09404634
| Annual report and unaudited financial statements
| for the year ended 31 January 2026
| for
| New Prop Developments Limited
| Pages for filing with the Registrar

| Company registration number: | 09404634
| New Prop Developments Limited
| Balance sheet
| as at 31 January 2026
|  |  | 2026 |  | 2025
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 585,000 |  |  |  | 503,874 |  |
|  |  |  |  |  | 585,000 |  |  |  | 503,874
| Total assets less current liabilities |  |  |  |  | 585,000 |  |  |  | 503,874
| Creditors: Amounts falling due after more than one year |  |  |  |  | (503,370) |  |  |  | (503,370)
| NET ASSETS |  |  |  |  | 81,630 |  |  |  | 504
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 100 |  |  |  | 100
| Profit and loss account |  |  |  |  | 81,530 |  |  |  | 404
| TOTAL EQUITY |  |  |  |  | 81,630 |  |  |  | 504
| The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 January 2026.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| The 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 Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 9 June 2026 and signed on its behalf by:
| Mr R Newman, Director |  |  |  |  |  |  |  |
| 9 June 2026 |  |  |  |  |  |  |  |
| 1

| New Prop Developments Limited
| Notes to the financial statements
| for the year ended 31 January 2026
| 1 | Company information
|  | New Prop Developments Limited is a private company registered in England and Wales. Its registered number is 09404634. The company is limited by shares. Its registered office is 73 West Heath Road, London, NW3 7TH. Its principal place of business is 73 West Heath Road, London, NW3 7TH.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | 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. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Land and buildings:
|  | Freehold building | - | 0% reducing balance
| 3 | Average number of employees
|  | During the year the average number of employees was 2 (2025 - 2).
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Land and buildings
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 February 2025 |  |  |  |  | 503,874
|  | Revaluations |  |  |  |  | 81,126
|  | At 31 January 2026 |  |  |  |  | 585,000
| 2

| New Prop Developments Limited
| Notes to the financial statements - continued
| for the year ended 31 January 2026
| 4 | Tangible fixed assets - continued
|  | Depreciation
|  | At 31 January 2026 |  |  |  |  | -
|  | Net book value
|  | At 31 January 2026 |  |  |  |  | 585,000
|  | At 31 January 2025 |  |  |  |  | 503,874
|  | Cost or valuation at 31 January 2026 is represented by:
|  |  |  |  |  |  | Land and buildings
|  |  |  |  |  |  | £
|  | Valuation in 2026 |  |  |  |  | 585,000
|  | Cost |  |  |  |  | -
|  |  |  |  |  |  | 585,000
|  | If freehold property had not been revalued, it would have been included at the following historical cost:
|  |  | 2026 |  | 2025
|  |  | £ |  | £
|  | Cost | 503,874 |  | -
|  | Accumulated depreciation | - |  | -
| 5 | Creditors due after 12 months
|  | Unsecured loan from the shareholders
| 3