Propiteer Hotels Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11306802

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,226,997		2,226,997

			2,226,997		2,226,997
CURRENT ASSETS
Debtors	5	455,456		493,152

		455,456		493,152
Creditors: Amounts Falling Due Within One Year	6	(2,701,001 )		(2,738,050 )

NET CURRENT ASSETS (LIABILITIES)			(2,245,545 )		(2,244,898 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,548 )		(17,901 )

NET LIABILITIES			(18,548 )		(17,901 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(18,648 )		(18,001 )

SHAREHOLDERS' FUNDS			(18,548)		(17,901)

For the year ending 29 June 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

C T Sandy

Director

16/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Propiteer Hotels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11306802 . The registered office is 84 South Croxted Road,, London, SE21 8BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 30 June 2023	2,226,997

As at 29 June 2024	2,226,997

Provision
As at 30 June 2023	-

As at 29 June 2024	-

Net Book Value
As at 29 June 2024	2,226,997

As at 30 June 2023	2,226,997

5. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	455,441	493,137
Other debtors	15	15

	455,456	493,152

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Amounts owed to group undertakings	2,701,001	2,738,050

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100