REGISTERED NUMBER: 06747107 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2026

for

Real Estate Finance Partners Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

T Welsh

REGISTERED OFFICE:

Rustlins

Church Lane

Chelmsford

Essex

CM3 1LH

REGISTERED NUMBER:

06747107 (England and Wales)

ACCOUNTANTS:

We`ll Mind Your Own Business LTD

39 Long Acre

London

WC2E 9LG

CURRENT ASSETS

Debtors

5

21,850

25,450

Cash at bank

1,022

3,626

22,872

29,076

CREDITORS

Amounts falling due within one year

6

484

682

NET CURRENT ASSETS

22,388

28,394

TOTAL ASSETS LESS CURRENT LIABILITIES

22,388

28,394

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

22,288

28,294

SHAREHOLDERS' FUNDS

22,388

28,394

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2026 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 19 October 2026 and were signed by:

T Welsh - Director

1.	STATUTORY INFORMATION

Real Estate Finance Partners 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.

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

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 October 2025

1,513

Disposals

(450

)

At 30 September 2026

1,063

DEPRECIATION

At 1 October 2025

1,513

Eliminated on disposal

(450

)

At 30 September 2026

1,063

NET BOOK VALUE

At 30 September 2026

-

At 30 September 2025

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.26

30.9.25

£

£

Trade debtors

21,850

25,450

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.26

30.9.25

£

£

Trade creditors

9

107

Directors' loan accounts

25

25

Accrued expenses

450

550

484

682

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2026 and 30 September 2025:

30.9.26

30.9.25

£

£

T Welsh

Balance outstanding at start of year

(25

)

(1,525

)

Amounts advanced

5,500

8,000

Amounts repaid

(5,500

)

(6,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(25

)

(25

)

During the year the director provided funds and incurred expenses on behalf of the

company. At the year end the balance of £25 was due to the director.

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is T Welsh.