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Company No: 04623325 (England and Wales)

PROPERDRUM LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

PROPERDRUM LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

Contents

PROPERDRUM LIMITED

BALANCE SHEET

As at 31 January 2025
PROPERDRUM LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2025
2025 2024
£ £
Fixed assets 5,972 5,070
Current assets 469,248 385,054
Prepayments and accrued income 1,072 4,708
Creditors: amounts falling due within one year ( 46,724) ( 42,429)
Net current assets 423,596 347,333
Total assets less current liabilities 429,568 352,403
Accruals and deferred income ( 2,749) ( 2,450)
Net assets 426,819 349,953
Capital and reserves 426,819 349,953

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Properdrum Limited (registered number: 04623325) were approved and authorised for issue by the director on 06 June 2025 and were signed on its behalf by:

D P J Woods
Director
PROPERDRUM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
PROPERDRUM LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04623325). The address of its registered office is 5 & 6 Bedford Road, Twickenham, Middlesex, TW2 5EW, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan accounts are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 February 2024 the balance owed from the directors was £58,720. During the year, the company made advances to directors amounting to £59,461 and received repayments of £67,828 leaving a balance due from the directors of £50,352.

At 1 February 2023 the balance owed from the directors was £58,234. During the year, the company made advances to directors amounting to £84,409 and received repayments of £83,923 leaving a balance due from the directors of £58,720.