Property Express 100 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13384056

		2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	34,034
Cash at bank and in hand		217

		34,251
Creditors: Amounts Falling Due Within One Year	5	(229 )

NET CURRENT ASSETS (LIABILITIES)			34,022

TOTAL ASSETS LESS CURRENT LIABILITIES			34,022

Creditors: Amounts Falling Due After More Than One Year	6		(38,777 )

NET LIABILITIES			(4,755 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(4,756 )

SHAREHOLDERS' FUNDS			(4,755)

For the year ending 30 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

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

Mr Kevin Reed

Director

12/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Property Express 100 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13384056 . The registered office is Unit 5, Bowes Business Park, Wrotham Road, Meopham, Kent, DA13 0QB.

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:

4. Debtors

	2025
	£
Due within one year
Other debtors	34,034

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	(1 )
Director's loan account	230

	229

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Other loans	38,777

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	1

8. Related Party Transactions

During this financial year Sleak Fox Ltd loaned Property Express 100 Ltd £26071.00 in 2023 accounts & £10,354.00 in this finanial year interest free. This was then used to pay expenses on behalf of Momentum CBS Ltd. Director is also a Director for Sleak Fox Ltd & Shareholder of Momentum CBS Ltd