Company Registration No. 13112073 (England and Wales)
PROSPER REALTY LIMITED
Unaudited accounts
for the year ended 31 January 2026
PROSPER REALTY LIMITED
Unaudited accounts
Contents
PROSPER REALTY LIMITED
Company Information
for the year ended 31 January 2026
Directors
Himanshu Laxmidas Kataria
Zalakben Himanshu Kataria
Company Number
13112073 (England and Wales)
Registered Office
222 KINGSWAY
CHEADLE
SK8 4PB
UNITED KINGDOM
Accountants
Emerald Path Ltd
32 Frances Avenue
Gatley
Cheadle
Cheshire
SK8 4BJ
PROSPER REALTY LIMITED
Statement of financial position
as at 31 January 2026
Tangible assets
544,776
544,695
Cash at bank and in hand
2,393
2,400
Creditors: amounts falling due within one year
(190,896)
(191,711)
Net current liabilities
(186,753)
(189,311)
Total assets less current liabilities
358,023
355,384
Creditors: amounts falling due after more than one year
(380,100)
(380,100)
Net liabilities
(22,077)
(24,716)
Called up share capital
20
20
Profit and loss account
(22,097)
(24,736)
Shareholders' funds
(22,077)
(24,716)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Himanshu Laxmidas Kataria
Director
Company Registration No. 13112073
PROSPER REALTY LIMITED
Notes to the Accounts
for the year ended 31 January 2026
PROSPER REALTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13112073. The registered office is 222 KINGSWAY, CHEADLE, SK8 4PB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Other tangible fixed assets
0%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
544,244
528
-
544,772
At 31 January 2026
544,244
528
239
545,011
At 1 February 2025
-
77
-
77
Charge for the year
-
113
45
158
At 31 January 2026
-
190
45
235
At 31 January 2026
544,244
338
194
544,776
At 31 January 2025
544,244
451
-
544,695
PROSPER REALTY LIMITED
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
13,615
13,615
Loans from directors
174,281
175,696
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
380,100
380,100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).