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Company No: 15074368 (England and Wales)

PROP SITELAND LIMITED

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

PROP SITELAND LIMITED

Unaudited Financial Statements

For the financial year ended 30 November 2025

Contents

PROP SITELAND LIMITED

COMPANY INFORMATION

For the financial year ended 30 November 2025
PROP SITELAND 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 15074368 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Kings House
101-135 Kings Road
Brentwood
Essex
CM14 4DR
United Kingdom
PROP SITELAND LIMITED

BALANCE SHEET

As at 30 November 2025
PROP SITELAND LIMITED

BALANCE SHEET (continued)

As at 30 November 2025
Note 30.11.2025 30.11.2024
£ £
Current assets
Debtors 3 85,272 865
85,272 865
Creditors: amounts falling due within one year 4 ( 2,365) ( 4,600)
Net current assets/(liabilities) 82,907 (3,735)
Total assets less current liabilities 82,907 (3,735)
Net assets/(liabilities) 82,907 ( 3,735)
Capital and reserves
Called-up share capital 100 100
Profit and loss account 82,807 ( 3,835 )
Total shareholder's funds/(deficit) 82,907 ( 3,735)

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 financial statements of Prop Siteland Limited (registered number: 15074368) were approved and authorised for issue by the Director on 18 March 2026. They were signed on its behalf by:

S R M Seller
Director
PROP SITELAND LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
PROP SITELAND 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 period, unless otherwise stated.

General information and basis of accounting

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.

Turnover

Turnover represents the sale price of property.

Taxation

Current tax
Taxation for the year comprises current tax and 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.

2. Employees

Year ended
30.11.2025
Period from
15.08.2023 to
30.11.2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

30.11.2025 30.11.2024
£ £
Amounts owed by Group undertakings 85,272 0
Other debtors 0 865
85,272 865

4. Creditors: amounts falling due within one year

30.11.2025 30.11.2024
£ £
Amounts owed to Group undertakings 0 2,350
Other creditors 2,365 2,250
2,365 4,600

5. Ultimate controlling party

Parent Company:

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.