2023-10-01 2024-09-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 14343887 bus:FullAccounts 2023-10-01 2024-09-30 14343887 bus:Micro-entities 2023-10-01 2024-09-30 14343887 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14343887 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14343887 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14343887 2023-10-01 2024-09-30 14343887 2024-09-30 14343887 bus:RegisteredOffice 2023-10-01 2024-09-30 14343887 core:WithinOneYear 2024-09-30 14343887 core:AfterOneYear 2024-09-30 14343887 2022-09-08 14343887 bus:Director1 2023-10-01 2024-09-30 14343887 bus:Director1 2024-09-30 14343887 bus:Director1 2022-09-08 2023-09-30 14343887 bus:CompanySecretary1 2023-10-01 2024-09-30 14343887 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 14343887 2022-09-08 2023-09-30 14343887 2023-09-30 14343887 core:WithinOneYear 2023-09-30 14343887 core:AfterOneYear 2023-09-30 14343887 bus:EntityAccountantsOrAuditors 2022-09-08 2023-09-30 14343887 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 14343887 bus:OrdinaryShareClass1 2024-09-30 14343887 bus:OrdinaryShareClass1 2022-09-08 2023-09-30 14343887 bus:OrdinaryShareClass1 2023-09-30 14343887 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-10-01 2024-09-30 14343887 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-09-30 14343887 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-09-30 14343887 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 14343887 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 14343887 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 14343887 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 14343887 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 14343887 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14343887 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14343887 core:Non-currentFinancialInstruments 2024-09-30 14343887 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14343887
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

PROPTECHINVEST LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 255,713 
Current assets 12  1 
Creditors: amount falling due within one year (105,724) (479)
Net current assets/(liabilities) (105,712) (478)
Total assets less current liabilities 150,001  (478)
Creditors: amount falling due after more than one year (150,000)
Net assets/(liabilities) 1  (478)
 
Capital and reserves 1  (478)
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Scott Thomas Borthwick
Director

Date approved: 27 June 2025
1
Statutory Information
PROPTECHINVEST LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14343887, registration address 8 8, Rochester Grove, Fleet, Hampshire, GU51 3LU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 01 October 2023    
Additions   255,713    255,713 
At 30 September 2024   255,713    255,713 
Depreciation
At 01 October 2023    
At 30 September 2024    
Net book values
Closing balance as at 30 September 2024   255,713    255,713 
Opening balance as at 01 October 2023    

3.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2