REGISTERED NUMBER: 16089218 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

PROSSER PROPERTY LETTINGS AND MANAGEMENT

LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr O J Prosser

Mrs L A Prosser

REGISTERED OFFICE:

Fieldside

Carley Lane

Ulverston

Cumbria

LA12 0JS

REGISTERED NUMBER:

16089218 (England and Wales)

BANKERS:

Tide Platform Ltd

5th Floor 1 Appold Street

London

EC2A 2UT

FIXED ASSETS

Tangible assets

4

78,460

96,640

CURRENT ASSETS

Debtors

17,823

7,731

Cash at bank

30,084

15,487

47,907

23,218

CREDITORS

Amounts falling due within one year

175,116

133,714

NET CURRENT LIABILITIES

(127,209

)

(110,496

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(48,749

)

(13,856

)

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

(48,751

)

(13,858

)

SHAREHOLDERS' FUNDS

(48,749

)

(13,856

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by:

Mr O J Prosser - Director

Mrs L A Prosser - Director

1.	STATUTORY INFORMATION

Prosser Property Lettings and Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 historical cost convention.

The financial statements have been prepared on the going concern basis.

Turnover

Turnover represents net invoiced sales of services as adjusted for accrued income, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

102,515

Additions

2,904

At 31 March 2026

105,419

DEPRECIATION

At 1 April 2025

5,875

Charge for year

21,084

At 31 March 2026

26,959

NET BOOK VALUE

At 31 March 2026

78,460

At 31 March 2025

96,640

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

2

Ordinary

£1

2

2

6.	RELATED PARTY DISCLOSURES

Mr & Mrs O Prosser:

As at 31 March 2026 Mr & Mrs O Prosser, the company directors, had on an interest-free basis advanced £171,753 (2025: £117,680) to the company. This amount is unsecured and repayable on demand.

During the year, the company charged management fees to Mr & Mrs Prosser in the amount of £17,564 (2025: £7,731). This amount is included in the profit & loss account for the period.

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr and Mrs O Prosser.