PROPMARKET LIMITED

Company Registration Number:
01082590 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PROPMARKET LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PROPMARKET LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 3,859,101 3,960,554
Total fixed assets: 3,859,101 3,960,554
Current assets
Debtors: 4 2,258,701 2,165,141
Cash at bank and in hand: 66,352 2,200
Total current assets: 2,325,053 2,167,341
Creditors: amounts falling due within one year: 5 (757,277) (763,161)
Net current assets (liabilities): 1,567,776 1,404,180
Total assets less current liabilities: 5,426,877 5,364,734
Creditors: amounts falling due after more than one year: 6 (635,084) (620,771)
Total net assets (liabilities): 4,791,793 4,743,963
Capital and reserves
Called up share capital: 650,000 650,000
Profit and loss account: 4,141,793 4,093,963
Shareholders funds: 4,791,793 4,743,963

The notes form part of these financial statements

PROPMARKET LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: Nigel S John
Status: Director

The notes form part of these financial statements

PROPMARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PROPMARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

PROPMARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,960,554
Additions 0
Disposals (101,453)
At 31 December 2024 3,859,101
Depreciation
At 01 January 2024 0
At 31 December 2024 0
Net book value
At 31 December 2024 3,859,101
At 31 December 2023 3,960,554

PROPMARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

PROPMARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023 Bank loans & overdrafts. 23017 32650 Amounts owed to group undertakings 408670 408670 in which the company has a participating interest. Taxation & Social Security costs. 57969 56220 Other creditors 267621 265621 TOTAL £757277 £763161

PROPMARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

2024 2023 Bank Loans £635084 £620771