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Company Registration No. 10300808 (England and Wales)
PROBETS PROPERTIES LTD Unaudited accounts for the year ended 31 July 2023
PROBETS PROPERTIES LTD Unaudited accounts Contents
Page
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PROBETS PROPERTIES LTD Company Information for the year ended 31 July 2023
Directors
Lisa Probets Graham Probets
Company Number
10300808 (England and Wales)
Registered Office
35 ROSS ROAD TWICKENHAM MIDDLESEX TW2 6JR UNITED KINGDOM
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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PROBETS PROPERTIES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
526,267 
538,268 
Current assets
Cash at bank and in hand
7,095 
31,532 
Creditors: amounts falling due within one year
(516,182)
(524,565)
Net current liabilities
(509,087)
(493,033)
Total assets less current liabilities
17,180 
45,235 
Creditors: amounts falling due after more than one year
(7,933)
(8,369)
Net assets
9,247 
36,866 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,147 
36,766 
Shareholders' funds
9,247 
36,866 
For the year ending 31 July 2023 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 22 April 2024 and were signed on its behalf by
Lisa Probets Director Company Registration No. 10300808
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PROBETS PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
PROBETS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10300808. The registered office is 35 ROSS ROAD, TWICKENHAM, MIDDLESEX, TW2 6JR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Land & buildings
2% Straight Line Method
Plant & machinery
20% Straight Line Method
Fixtures & fittings
15% Reducing Balance and 10% Straight line.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
560,528 
- 
17,452 
577,980 
Additions
- 
145 
804 
949 
At 31 July 2023
560,528 
145 
18,256 
578,929 
Depreciation
At 1 August 2022
35,743 
- 
3,969 
39,712 
Charge for the year
11,211 
20 
1,719 
12,950 
At 31 July 2023
46,954 
20 
5,688 
52,662 
Net book value
At 31 July 2023
513,574 
125 
12,568 
526,267 
At 31 July 2022
524,785 
- 
13,483 
538,268 
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PROBETS PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,003 
Loans from directors
515,426 
521,842 
Accruals
756 
720 
516,182 
524,565 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,933 
8,369 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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