REGISTERED NUMBER: 12399711 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st January 2025

for

Proprietas Rentals Ltd

Page

Balance Sheet

1

FIXED ASSETS

257,891

263,457

CURRENT ASSETS

137,441

256,509

CREDITORS

Amounts falling due within one year

(217,400

)

(304,293

)

NET CURRENT LIABILITIES

(79,959

)

(47,784

)

TOTAL ASSETS LESS CURRENT LIABILITIES

177,932

215,673

CREDITORS

Amounts falling due after more than one year

(247,965

)

(247,755

)

NET LIABILITIES

(70,033

)

(32,082

)

CAPITAL AND RESERVES

(70,033

)

(32,082

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Proprietas Rentals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12399711

Registered office:

2 Swiss Valley

Llanelli

SA14 8BR

2.	PRIOR YEAR ADJUSTMENT

Investment property has been revalued to its cost less accumulated depreciation and impairment losses, in accordance with FRS 105. The comparative prior year financial statements have been adjusted to reflect the fair value movement that is no longer recognised under the new standard

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20th October 2025 and were signed on its behalf by:

A Hillier - Director