RESOLUTION PROPERTY IM LLP

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

UK-adopted international accounting standards

Reporting scope

Consolidated group

Auditor

Grant Thornton UK LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Members have assessed the group's cash flows forecast for a period up to 30 September 2026, being the going concern period, which demonstrate that the group has sufficient cash resources to continue in operational existence for the going concern period as defined above. The Group provides investment advisory and management services. The Group receives one off transaction fees on completion of an acquisition and/or disposal as a percentage of the transaction price. The Group also receives asset and portfolio management fees during the holding period of the investments. The majority of the fees are based on a percentage of the Gross Asset Value of the assets under management with revaluation annually. Only a cancellation of the AM contracts could lead to the group no longer being a going concern which we would consider remote on the basis that AM contracts are contractually expected to run to the disposal date. Management's forecast assumes that no existing asset management contracts are cancelled and does not include any one-off fees regarding acquisition or disposal transactions. The forecast has been sensitized to key assumptions, and even under these sensitized scenarios, the Group is still projected to continue as a going concern. The members have provided equity injection of £1,620,000 in 2024, which allows the Group to maintain its liquidity requirements. Despite that revenue has declined in 2024 and the Partnership has made a further loss in the year, compared to a loss last year, the members have concluded that there is no material uncertainty that may cast significant doubt over group's ability to continue as a going concern and have therefore prepared the financial statements on the going concern basis.”

Group structure

1. RESOLUTION PROPERTY IM LLP · parent
   1. Resolution Property FM Limited 100% · UK · property investment and management
   2. Resolution Real Estate Developments Limited 100% · UK · property development
   3. Resolution Property (France) Sarl 100% · France · better service local investments and asset management activities
   4. Resolution Property (Germany) GmbH 100% · Germany · better service local investments and asset management activities

Significant events

• “No adjusting or significant non-adjusting events have occurred between the 31 December reporting date and the date of authorisation.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -21.7%

  £5,180,981 → £4,054,772

• Cash

  +93.2%

  £872,653 → £1,686,193

• Net assets

  -82.1%

  -£264,335 → -£481,375

• Employees

  -8.7%

  23 → 21

• Operating profit

  -39.2%

  -£1,340,920 → -£1,866,735

• Profit before tax

  -37.2%

  -£1,335,743 → -£1,832,594

• Wages

  +1.7%

  £3,501,973 → £3,560,297

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers