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Company Registration No. 13113048 (England and Wales)
PROPENTIAL LIMITED Unaudited accounts for the year ended 31 January 2025
PROPENTIAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROPENTIAL LIMITED Company Information for the year ended 31 January 2025
Director
Louis Francis Belizaire-Poole
Company Number
13113048 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Property Accounting Here Limited T/a Ken Bell Accounting Regus Central Boulevard Blythe Valley Park Solihull B90 8AG
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PROPENTIAL LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,085
1,756
Current assets
Cash at bank and in hand
13,706
15,958
Creditors: amounts falling due within one year
5
(31,223)
(30,978)
Net current liabilities
(17,517)
(15,020)
Net liabilities
(15,432)
(13,264)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,532)
(13,364)
Shareholders' funds
(15,432)
(13,264)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 9 October 2025 and were signed on its behalf by
Louis Francis Belizaire-Poole Director Company Registration No. 13113048
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PROPENTIAL LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PROPENTIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13113048. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
2,195
Additions
960
At 31 January 2025
3,155
Depreciation
At 1 February 2024
439
Charge for the year
631
At 31 January 2025
1,070
Net book value
At 31 January 2025
2,085
At 31 January 2024
1,756
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
31,043
30,798
Accruals
180
180
31,223
30,978
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PROPENTIAL LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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