Company No: 15390049 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

S R M Seller

REGISTERED OFFICE	102 High Road
	Chigwell
	IG7 6PJ
	United Kingdom

COMPANY NUMBER

15390049 (England and Wales)

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

	Note	2025		2024
		£		£
Current assets
Debtors	3	20,567		100
		20,567		100
Creditors: amounts falling due within one year	4	( 2,364)		0
Net current assets		18,203		100
Total assets less current liabilities		18,203		100
Net assets		18,203		100
Capital and reserves
Called-up share capital		100		100
Profit and loss account		18,103		0
Total shareholder's funds		18,203		100

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 Prophold Estates Ltd (registered number: 15390049) 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

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

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 historical cost convention.

Turnover

Turnover comprises of the sale of property.

2. Employees

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

3. Debtors

	2025		2024
	£		£
Amounts owed by related parties	20,567		100

4. Creditors: amounts falling due within one year

	2025		2024
	£		£
Other creditors	2,364		0

5. Ultimate controlling party

Parent Company:

RMP Prop Limited

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.