REGISTERED NUMBER: 13010501 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Stop Property Repossessions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G Stevens

SECRETARY:

G Stevens

REGISTERED OFFICE:

468A Stratford Road

United Kingdom

West Midlands

B11 4AE

REGISTERED NUMBER:

13010501 (England and Wales)

ACCOUNTANTS:

Tax Efficient Accountants

468A Stratford Road

Birmingham

West Midlands

B11 4AE

FIXED ASSETS

Tangible assets

4

306,342

298,459

CURRENT ASSETS

Debtors

5

31,000

31,000

Cash at bank and in hand

2,159

9,059

33,159

40,059

CREDITORS

Amounts falling due within one year

6

48,436

6,434

NET CURRENT (LIABILITIES)/ASSETS

(15,277

)

33,625

TOTAL ASSETS LESS CURRENT LIABILITIES

291,065

332,084

CREDITORS

Amounts falling due after more than one year

7

126,498

126,498

NET ASSETS

164,567

205,586

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

10

90,000

90,000

Retained earnings

74,467

115,486

SHAREHOLDERS' FUNDS

164,567

205,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2026 and were signed by:

G Stevens - Director

1.	STATUTORY INFORMATION

Stop Property Repossessions 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.

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 as modified by the revaluation of certain assets.

Turnover

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

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax 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.

Deferred tax

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

Motor

property

fittings

vehicles

Totals

£

£

£

£

COST OR VALUATION

At 1 December 2024

257,276

1,782

49,610

308,668

Additions

-

-

19,899

19,899

At 30 November 2025

257,276

1,782

69,509

328,567

DEPRECIATION

At 1 December 2024

-

783

9,426

10,209

Charge for year

-

-

12,016

12,016

At 30 November 2025

-

783

21,442

22,225

NET BOOK VALUE

At 30 November 2025

257,276

999

48,067

306,342

At 30 November 2024

257,276

999

40,184

298,459

Cost or valuation at 30 November 2025 is represented by:

Fixtures

Freehold

and

Motor

property

fittings

vehicles

Totals

£

£

£

£

Valuation in 2023

257,276

1,782

69,509

328,567

If freehold property had not been revalued it would have been included at the following historical cost:

30.11.25

30.11.24

£

£

Cost

257,276

257,276

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

31,000

31,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

1,009

-

Taxation and social security

5,273

5,822

Other creditors

42,154

612

48,436

6,434

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans (see note 8)

126,498

126,498

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

126,498

126,498

8.

LOANS

An analysis of the maturity of loans is given below:

30.11.25

30.11.24

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

126,498

126,498

9.	SECURED DEBTS

The following secured debts are included within creditors:

30.11.25

30.11.24

£

£

Aldermore

126,498

-

secured loans on freehold properties 23 Milford Mews please see loan statements to confirm loan value.

10.

RESERVES

Revaluation

reserve

£

At 1 December 2024

and 30 November 2025

90,000