Prospero Property Investments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC833839

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		264,674

			264,674
CURRENT ASSETS
Debtors	5	144
Cash at bank and in hand		4,196

		4,340
Creditors: Amounts Falling Due Within One Year	6	(84,021 )

NET CURRENT ASSETS (LIABILITIES)			(79,681 )

TOTAL ASSETS LESS CURRENT LIABILITIES			184,993

Creditors: Amounts Falling Due After More Than One Year	7		(162,201 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(4,199 )

NET ASSETS			18,593

CAPITAL AND RESERVES
Called up share capital	9		100
Profit and Loss Account			18,493

SHAREHOLDERS' FUNDS			18,593

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Prospero Property Investments Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Anthony Kearney

Director

09/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Prospero Property Investments Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC833839 . The registered office is Clyde Offices 2nd Floor, 48 West George Street, Glasgow, G2 1BP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

2.4. Investment Properties

Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.

Changes in fair value are recognised in the profit and loss account.

2.5. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Investment Properties	Computer Equipment	Total
	£	£	£
Cost or Valuation
As at 13 January 2025	-	-	-
Additions	236,086	899	236,985
Revaluation	27,914	-	27,914

As at 31 March 2026	264,000	899	264,899

Depreciation
As at 13 January 2025	-	-	-
Provided during the period	-	225	225

As at 31 March 2026	-	225	225

...CONTINUED

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Prospero Property Investments Ltd

Notes to the Financial Statements (continued)

For the Period 13 January 2025 to 31 March 2026

Net Book Value
As at 31 March 2026	264,000	674	264,674

As at 13 January 2025	-	-	-

5. Debtors

	31 March 2026
	£
Due within one year
Prepayments and accrued income	44
Other debtors	100

	144

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Other creditors	107
Accruals and deferred income	1,388
Director's loan account	82,526

	84,021

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026
	£
Bank loans	162,201

8. Secured Creditors

Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment properties. The mortgages are interest only with terms of 25 years.

	31 March 2026
	£
Bank loans and overdrafts	162,201

9. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	100

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