PROPROPERTYFM LTD

Company Registration Number:
14562978 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PROPROPERTYFM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PROPROPERTYFM LTD

Company Information

for the Period Ended 31 March 2025




Director: Andrew Pollock
Registered office: 57
Wesley Grove
Portsmouth
England
PO3 5ES
Company Registration Number: 14562978 (England and Wales)

PROPROPERTYFM LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
15 months to
31 Mar 2024
£
Turnover 44,111 18,446
Cost of sales ( 31,049 ) ( 5,530 )
Gross Profit or (Loss) 13,062 12,916
Administrative Expenses ( 7,155 ) ( 9,882 )
Operating Profit or (Loss) 5,907 3,034
Profit or (Loss) Before Tax 5,907 3,034
Tax on Profit ( 1,122 ) ( 576 )
Profit or (Loss) for Period 4,785 2,458

The notes form part of these financial statements

PROPROPERTYFM LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
15 months to
31 Mar 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,060 180
Cash at bank and in hand: 9,688 3,460
Total current assets: 10,748 3,640
Creditors: amounts falling due within one year: 5 ( 2,334 ) ( 556 )
Net current assets (liabilities): 8,414 3,084
Total assets less current liabilities: 8,414 3,084
Provision for liabilities: ( 1,122 ) ( 576 )
Total net assets (liabilities): 7,292 2,508

The notes form part of these financial statements

PROPROPERTYFM LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
15 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 7,242 2,458
Shareholders funds: 7,292 2,508

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 January 2026
And Signed On Behalf Of The Board By:

Name: Andrew Pollock
Status: Director

The notes form part of these financial statements

PROPROPERTYFM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    UK micro entity FRS 105

PROPROPERTYFM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    15 months to
    31 Mar 2024
    Average number of employees during the period 1 1

PROPROPERTYFM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PROPROPERTYFM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£
15 months to
31 Mar 2024
£
Trade debtors 1,060 180
Total 1,060 180

Debtors falling due within 1 year amounted to £1060 (2024: £180).

PROPROPERTYFM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£
15 months to
31 Mar 2024
£
Trade creditors 2,334 556
Total 2,334 556

Creditors falling due within 1 year amounted to £2334 (2024: £556).