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Propiteer Acquisitions Limited
Unaudited Financial Statements
For The Year Ended 26 June 2023
Propiteer Acquisitions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Propiteer Acquisitions Limited
Balance Sheet
As At 26 June 2023
Balance Sheet
Registered number: 10514233

| 2023 | 2022
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 5,652,989 |  | 5,652,989
|  |  | 5,652,989 |  | 5,652,989
CURRENT ASSETS
Debtors | 5 | 40,131 |  | 40,131 |
|  | 40,131 |  | 40,131 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,076,675 ) |  | (1,076,256 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,036,544 ) |  | (1,036,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,616,445 |  | 4,616,864
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (748,816 ) |  | (748,816 )
NET ASSETS |  |  | 3,867,629 |  | 3,868,048
CAPITAL AND RESERVES
Called up share capital | 7 |  | 105 |  | 105
Revaluation reserve | 8 |  | 2,016,316 |  | 2,016,316
Capital redemption reserve |  |  | 1 |  | 1
Profit and Loss Account |  |  | 1,851,207 |  | 1,851,626
SHAREHOLDERS' FUNDS |  |  | 3,867,629 |  | 3,868,048

Page 1
Page 2
Propiteer Acquisitions Limited
Balance Sheet (continued)
As At 26 June 2023
For the year ending 26 June 2023 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
02/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Propiteer Acquisitions Limited
Notes to the Financial Statements
For The Year Ended 26 June 2023
Notes to the Financial Statements
1. General Information
Propiteer Acquisitions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10514233 . The registered office is 84 South Croxted Road,, London, , England, , 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 (2022: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 27 June 2022 | 5,652,989
As at 26 June 2023 | 5,652,989
Provision
As at 27 June 2022 | -
As at 26 June 2023 | -
Net Book Value
As at 26 June 2023 | 5,652,989
As at 27 June 2022 | 5,652,989

5. Debtors

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 25 |  | 25
Other debtors | 40,106 |  | 40,106
| 40,131 |  | 40,131

6. Creditors: Amounts Falling Due Within One Year

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 1,076,675 |  | 1,076,256

7. Share Capital

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 105 |  | 105

Page 3
Page 4
Propiteer Acquisitions Limited
Notes to the Financial Statements (continued)
For The Year Ended 26 June 2023
8. Reserves

| Revaluation Reserve
--- | ---
| £
As at 27 June 2022 | 2,016,316
As at 26 June 2023 | 2,016,316

Page 4