Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-313falsefalse2024-04-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2false 08964883 2024-04-01 2025-03-31 08964883 2023-04-01 2024-03-31 08964883 2025-03-31 08964883 2024-03-31 08964883 c:Director1 2024-04-01 2025-03-31 08964883 d:CurrentFinancialInstruments 2025-03-31 08964883 d:CurrentFinancialInstruments 2024-03-31 08964883 d:Non-currentFinancialInstruments 2025-03-31 08964883 d:Non-currentFinancialInstruments 2024-03-31 08964883 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08964883 c:FullAccounts 2024-04-01 2025-03-31 08964883 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08964883 c:Micro-entities 2024-04-01 2025-03-31 08964883 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 08964883









PROPCOLETS&CO LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
PROPCOLETS&CO LTD
REGISTERED NUMBER: 08964883

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
1,724,000
1,724,000

Current assets
70,805
93,492

Creditors: amounts falling due within one year
(98,784)
(99,091)

Net current liabilities
 
 
(27,979)
 
 
(5,599)

Total assets less current liabilities
1,696,021
1,718,401

Creditors: amounts falling due after more than one year
(548,342)
(548,343)


Net assets
1,147,679
1,170,058



Capital and reserves
1,147,679
1,170,058


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PROPCOLETS&CO LTD
REGISTERED NUMBER: 08964883
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Propcolets & Co Limited is a private company, limited by shares, domiciled in England and Wales, registration
number 08964883. The registered office is 36 Hunters Ride, Bricket Wood, St Albans, Hertfordshire, United
Kingdom, AL2 3LP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 December 2025.




T D McCormack
Director

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