The Property Finance Company (UK) Limited

Registered Number
11137346
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Mr Nigel Bowers


Registered Number	11137346 (England and Wales)

The Property Finance Company (UK) Limited

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	258	1,237

Current Assets	3,564	2,801
Prepayments and accrued income	-	135
Creditors amounts falling due within one year	(7,346)	(4,715)
Net current assets (liabilities)	(3,782)	(1,779)

Total assets less current liabilities	(3,524)	(542)

Provisions for liabilities	(5,821)	(15,549)
Accruals and deferred income	(2,880)	(1,440)
Net assets (liabilities)	(12,225)	(17,531)
Capital and reserves	(12,225)	(17,531)

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 4).
Directors advances, credits and guarantees
The director received an interest free loan from the company of £nil at 31 March 2025 (2024: £1,320).
Non-Capital Commitments
The company had lease commitments of £2,250 at 31 March 2025 (2024: 7,650) of which £2,250 was due within 1 year (2024: £5,400).

The financial statements were approved and authorised for issue by the Director on 30 December 2025, and are signed on its behalf by:

Mr Nigel Bowers
Director
Registered Company No. 11137346