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Registered Number: 11108305
England and Wales

 

 

 

PROPERTECK LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Ravi Kumar POLAMPELLI
Registered Number 11108305
Registered Office 22 REDWING PLACE
WELDON
CORBY
NN17 5AS
1
  2024   2023
    £ £   £ £
Fixed assets   239,798      244,978 
Current assets 2,361      17,588   
Creditors: amount falling due within one year (22,394)     (38,719)  
Net current assets   (20,033)     (21,131)
Total assets less current liabilities   219,765      223,847 
Creditors: amount falling due after more than one year   (233,046)     (233,046)
Net assets   (13,281)     (9,199)
 

         
Capital and reserves   (13,281)     (9,199)
 
NOTES TO THE ACCOUNTS

General Information
PROPERTECK LTD is a private company, limited by shares, registered in England and Wales, registration number 11108305, registration address 22 REDWING PLACE, WELDON, CORBY, NN17 5AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Land and Buildings 50 Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2024 258,954    258,954 
Additions  
Disposals  
At 31 December 2024 258,954    258,954 
Depreciation
At 01 January 2024 13,976    13,976 
Charge for year 5,180    5,180 
On disposals  
At 31 December 2024 19,156    19,156 
Net book values
Closing balance as at 31 December 2024 239,798    239,798 
Opening balance as at 01 January 2024 244,978    244,978 


3.

Average number of employees

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

4.

Ultimate Control

Mr.Ravi Kumar Polampelli is the Director and the 100% Shareholder with the ultimate control in the company.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 July 2025 and were signed by:


--------------------------------
Ravi Kumar POLAMPELLI
Director
2