| Registered Number:13098462 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Pro R-2 Property Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Pro R-2 Property Ltd
Statement of Financial Position
2023
2024
2
196,772
159,573
196,772
159,573
| Trade and other receivables |
5
5
3
3,297
| Cash and cash equivalents |
432
437
3,302
| Trade and other payables: amounts falling due within one |
| year |
(27,587)
(65,096)
4
(24,285)
(64,659)
Net current liabilities
| Total assets less current liabilities |
132,113
135,288
| Trade and other payables: amounts falling due after more |
| than one year |
(108,473)
(108,006)
5
24,107
Net assets
26,815
1
1
24,106
26,814
24,107
26,815
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Artur Krysteli Director |
| These financial statements were approved and authorised for issue by the Board on 23 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Pro R-2 Property Ltd
Notes to the Financial Statements
Statutory Information
| Pro R-2 Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 13098462. |
First Floor
59 Coton Road
Nuneaton
England
CV11 5TS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
159,573
37,199
196,772
196,772
159,573
| 3. Trade and other receivables |
2023
2024
5
5
2 of 3
For the year ended 31 December 2024
Pro R-2 Property Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
426
410
64,670
27,177
65,096
27,587
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
108,006
108,473
| 6. Average number of persons employed |
During the year the average number of employees was 0
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