Registration number: 8454021

Property Funding Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Property Funding Limited

Company Information

Directors

Mr Craig Mellor Mrs Victoria Mellor

Registered office

C/O Bright Partnership, 26 Edward Court, Altrincham England WA14 5GL

Accountants

Bright Partnership Limited Unit 26 Edward Court Broadheath Altrincham England WA14 5GL

Property Funding Limited

(Registration number: 8454021)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Current assets	28,784	257,455
Creditors: Amounts falling due within one year	(5,749)	(237,600)
Total assets less current liabilities	23,035	19,855
Accruals and deferred income	(5,280)	(750)
	17,755	19,105
Capital and reserves	17,755	19,105

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/O Bright Partnership,
26 Edward Court,
Altrincham
England
WA14 5GL

These financial statements were authorised for issue by the Board on 24 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Directors' responsibilities:

Property Funding Limited

(Registration number: 8454021)
Statement of Financial Position as at 31 March 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:
 

......................................... Mr Craig Mellor Director