Registered Number 06266064

PROPERTY HOLDCO UK LIMITED

Micro-entity Accounts

30 June 2024

PROPERTY HOLDCO UK LIMITED Registered Number 06266064

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Current Assets
120,938
215,830
Prepayments and accrued income
27,214
22,098
Creditors: amounts falling due within one year
(12,556)
(12,945)
Net current assets (liabilities)
135,596
224,983
Total assets less current liabilities
135,596
224,983
Accruals and deferred income
(1,740)
(1,740)
Total net assets (liabilities)
133,856
223,243
Reserves
133,856
223,243
  • For the year ending 30 June 2024 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 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.

Approved by the Board on 25 June 2025

And signed on their behalf by:
Ms Nichola Morgan, Director

PROPERTY HOLDCO UK LIMITED Registered Number 06266064

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0