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Company No: 10054157 (England and Wales)

# RMP PROP INVESTMENTS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

RMP PROP INVESTMENTS LIMITED

## Unaudited Financial Statements

For the financial year ended 30 November 2025

Contents

RMP PROP INVESTMENTS LIMITED

## COMPANY INFORMATION

For the financial year ended 30 November 2025
RMP PROP INVESTMENTS LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 November 2025

DIRECTOR | S R M Seller

REGISTERED OFFICE | 102 High Road
| Chigwell
| IG7 6PJ
| United Kingdom

COMPANY NUMBER | 10054157 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Kings House
| 101-135 Kings Road
| Brentwood
| Essex
| CM14 4DR
| United Kingdom

RMP PROP INVESTMENTS LIMITED

## BALANCE SHEET

As at 30 November 2025
RMP PROP INVESTMENTS LIMITED

## BALANCE SHEET (continued)

As at 30 November 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Investment property | 3 | 500,000 |  | 500,000
|  | 500,000 |  | 500,000
Current assets |  |  |  |
Debtors | 4 | 0 |  | 2,500
Cash at bank and in hand |  | 58,189 |  | 37,486
|  | 58,189 |  | 39,986
Creditors: amounts falling due within one year | 5 | ( 69,180) |  | ( 76,878)
Net current liabilities |  | (10,991) |  | (36,892)
Total assets less current liabilities |  | 489,009 |  | 463,108
Provision for liabilities |  | ( 60,032) |  | ( 60,032)
Net assets |  | 428,977 |  | 403,076
Capital and reserves |  |  |  |
Called-up share capital |  | 1 |  | 1
Fair value reserve |  | 180,095 |  | 180,095
Profit and loss account |  | 248,881 |  | 222,980
Total shareholder's funds |  | 428,977 |  | 403,076

For the financial year ending 30 November 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 member has not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of RMP Prop Investments Limited (registered number: 10054157) were approved and authorised for issue by the Director on 24 March 2026. They were signed on its behalf by:

S R M Seller Director |

RMP PROP INVESTMENTS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
RMP PROP INVESTMENTS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

RMP Prop Investments Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 102 High Road, Chigwell, IG7 6PJ, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for rent.

##### Taxation

Current tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

##### Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Investment property

| Investment property
| £
Valuation |
As at 01 December 2024 | 500,000
As at 30 November 2025 | 500,000

Valuation

Investment property was valued on an open market basis on 30th November 2025 by the director.

Historic cost

If the investment properties had been accounted for under the cost accounting rules, the properties would have been measured as follows:

| 2025 |  | 2024
| £ |  | £
Historic cost | 259,873 |  | 259,873

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 0 |  | 2,500

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Amounts owed to Group undertakings | 67,065 |  | 67,065
Taxation and social security | 0 |  | 6,993
Other creditors | 2,115 |  | 2,820
| 69,180 |  | 76,878

#### 6. Ultimate controlling party

The ultimate controlling party is RMP Prop Limited a private company, limited by shares, registered in England and Wales. Registered number is 08792159 and registered office is 102 High Road, Chigwell, Essex, IG7 6PJ.