Company Registration No. 08477742 (England and Wales)
PROPSKI LIMITED
Unaudited accounts
for the year ended 30 April 2025
PROPSKI LIMITED
Unaudited accounts
Contents
PROPSKI LIMITED
Company Information
for the year ended 30 April 2025
Directors
William Chambers
William Parker
Company Number
08477742 (England and Wales)
Registered Office
90 EAST STREET
OLNEY
MK46 4DH
ENGLAND
PROPSKI LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
92,482
128,154
Creditors: amounts falling due within one year
(90,251)
(92,633)
Net current assets
85,844
73,204
Called up share capital
100
100
Profit and loss account
86,498
73,780
Shareholders' funds
86,598
73,880
For the year ending 30 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by
William Chambers
Director
Company Registration No. 08477742
PROPSKI LIMITED
Notes to the Accounts
for the year ended 30 April 2025
PROPSKI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08477742. The registered office is 90 EAST STREET, OLNEY, MK46 4DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
7,624
3,333
10,957
At 30 April 2025
7,624
3,783
11,407
At 1 May 2024
7,624
2,657
10,281
Charge for the year
-
372
372
At 30 April 2025
7,624
3,029
10,653
At 30 April 2025
-
754
754
At 30 April 2024
-
676
676
PROPSKI LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
38,683
12,372
Other debtors
44,930
25,311
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,013
7,566
Taxes and social security
2,965
3,152
Other creditors
76,992
72,197
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Average number of employees
During the year the average number of employees was 0 (2024: 0).