PROPPERTUNITY LIMITED

Company Registration Number:
06442875 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 31 December 2022

End date: 31 December 2023

PROPPERTUNITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

PROPPERTUNITY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 7,803,824 7,077,089
Investments: 4 60,000 60,000
Total fixed assets: 7,863,824 7,137,089
Current assets
Debtors:   5,780 295,710
Cash at bank and in hand: 1,281,311 809,305
Total current assets: 1,287,091 1,105,015
Creditors: amounts falling due within one year:   (719,215) (183,535)
Net current assets (liabilities): 567,876 921,480
Total assets less current liabilities: 8,431,700 8,058,569
Creditors: amounts falling due after more than one year:   (9,080,445) (8,593,608)
Total net assets (liabilities): (648,745) (535,039)
Capital and reserves
Called up share capital: 30 30
Profit and loss account: (648,775) (535,069)
Shareholders funds: (648,745) (535,039)

The notes form part of these financial statements

PROPPERTUNITY LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: M Glassman
Status: Director

The notes form part of these financial statements

PROPPERTUNITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROPPERTUNITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

PROPPERTUNITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 31 December 2022 8,665,840
Additions 919,078
At 31 December 2023 9,584,918
Depreciation
At 31 December 2022 1,588,751
Charge for year 192,343
At 31 December 2023 1,781,094
Net book value
At 31 December 2023 7,803,824
At 30 December 2022 7,077,089

PROPPERTUNITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

At 1st January 2023 and at 31st December 2023 £60,000