Company No: 08792159 (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

08792159 (England and Wales)

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

	Note	2025		2024
		£		£
Fixed assets
Tangible assets	3	39,930		4,958
Investments	4	2,668,015		1,547,900
		2,707,945		1,552,858
Current assets
Debtors	5	3,825,314		2,669,728
Cash at bank and in hand		1,850,073		1,561,400
		5,675,387		4,231,128
Creditors: amounts falling due within one year	6	( 831,434)		( 346,808)
Net current assets		4,843,953		3,884,320
Total assets less current liabilities		7,551,898		5,437,178
Creditors: amounts falling due after more than one year	7	( 29,390)		( 6,026)
Net assets		7,522,508		5,431,152
Capital and reserves
Called-up share capital		1		1
Profit and loss account		7,522,507		5,431,151
Total shareholders' funds		7,522,508		5,431,152

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 members have 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 Limited (registered number: 08792159) were approved and authorised for issue by the Director on 28 May 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

RMP Prop 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 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 £.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Profit and Loss Account in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Vehicles	20 % reducing balance
Fixtures and fittings	25 % reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to profit or loss in the period to which they relate.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	5		4

3. Tangible assets

	Vehicles		Fixtures and fittings		Total
	£		£		£
Cost
At 01 December 2024	0		11,024		11,024
Additions	32,951		6,199		39,150
At 30 November 2025	32,951		17,223		50,174
Accumulated depreciation
At 01 December 2024	0		6,066		6,066
Charge for the financial year	2,197		1,981		4,178
At 30 November 2025	2,197		8,047		10,244
Net book value
At 30 November 2025	30,754		9,176		39,930
At 30 November 2024	0		4,958		4,958

4. Fixed asset investments

	2025		2024
	£		£
Subsidiary undertakings	2,668,015		1,547,900

Valuation in 2022 - £856,849
Valuation in 2023 - £180,235
Valuation in 2024 - £508,153
Valuation in 2025 - £1,146,939
Cost- £2,817
Disposal - (£26,978)

Investments in subsidiaries

	2025
	£
Cost
At 01 December 2024	1,547,900
Additions	154
Disposals	( 26,978)
Revaluation	1,146,939
At 30 November 2025	2,668,015
Carrying value at 30 November 2025	2,668,015
Carrying value at 30 November 2024	1,547,900

5. Debtors

	2025		2024
	£		£
Amounts owed by Group undertakings	2,260,943		1,848,722
Amounts owed by related parties	1,077,037		692,229
Other debtors	487,334		128,777
	3,825,314		2,669,728

6. Creditors: amounts falling due within one year

	2025		2024
	£		£
Bank loans	5,327		9,640
Trade creditors	3,144		9,986
Amounts owed to Group undertakings	562,412		283,996
Amounts owed to related parties	92,862		50
Other taxation and social security	11,740		8,247
Obligations under finance leases and hire purchase contracts	2,560		0
Other creditors	153,389		34,889
	831,434		346,808

7. Creditors: amounts falling due after more than one year

	2025		2024
	£		£
Bank loans	0		6,026
Obligations under finance leases and hire purchase contracts	29,390		0
	29,390		6,026

There are no amounts included above in respect of which any security has been given by the small entity.