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Registration number: 15319366

Propco (Blackmoor) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Propco (Blackmoor) Limited

(Registration number: 15319366)
Balance Sheet as at 30 November 2024

2024
£

Fixed assets

1,245,423

Current assets

68,395

Creditors: Amounts falling due within one year

(24,907)

Net current assets

43,488

Total assets less current liabilities

1,288,911

Accruals and deferred income

(19,666)

 

1,269,245

Capital and reserves

1,269,245

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Little Forest Road
Bournemouth
Dorset
BH4 9NW

These financial statements were authorised for issue by the Board on 8 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Propco (Blackmoor) Limited

(Registration number: 15319366)
Balance Sheet as at 30 November 2024 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 April 2025 and signed on its behalf by:
 

.........................................
Mr Geoffrey Fidler
Company secretary and director