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REGISTERED NUMBER: 11465079 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2022 TO 31 JANUARY 2024

FOR

PROPSOL PROPERTIES LIMITED

PROPSOL PROPERTIES LIMITED (REGISTERED NUMBER: 11465079)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 31 JANUARY 2024




Page

Balance Sheet 1


PROPSOL PROPERTIES LIMITED (REGISTERED NUMBER: 11465079)

BALANCE SHEET
31 JANUARY 2024

2024 2022
£    £    £    £   
FIXED ASSETS - 124,820

CURRENT ASSETS 46,328 10,018

CREDITORS
Amounts falling due within one year (12,212 ) (15,941 )
NET CURRENT ASSETS/(LIABILITIES) 34,116 (5,923 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,116

118,897

CREDITORS
Amounts falling due after more than one
year

37,916

117,012
NET (LIABILITIES)/ASSETS (3,800 ) 1,885

CAPITAL AND RESERVES (3,800 ) 1,885

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Propsol Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11465079

Registered office: Unit 5 Hawley Road
Hinckley
Leicestershire
LE10 0PR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .

PROPSOL PROPERTIES LIMITED (REGISTERED NUMBER: 11465079)

BALANCE SHEET - continued
31 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2024 and the year ended 31 July 2022:

2024 2022
£    £   
J W Hunt
Balance outstanding at start of period 8,046 12,281
Amounts advanced 15,205 745
Amounts repaid (15,870 ) (4,980 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 7,381 8,046

The above loan is interest free and repaid in full following the balance sheet date.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 July 2024 and were signed by:





J W Hunt - Director