Company registration number 10778314 (England and Wales)
PROPERVIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
PROPERVIC LIMITED
COMPANY INFORMATION
Director
Mr V M Coelho
Company number
10778314
Registered office
Flat 3
126 Kingston Road
London
UK
SW19 1LY
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
PROPERVIC LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet and notes to the financial statements
3
PROPERVIC LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2025
- 1 -

The director presents his annual report and financial statements for the year ended 31 May 2025.

Principal activities

The principal activity of the company continued to be that of Real Estate

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr V M Coelho

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
..............................................
Mr V M Coelho
Director
4 February 2026
PROPERVIC LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PROPERVIC LIMITED
- 2 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
4 February 2026
8 Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
PROPERVIC LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 3 -
2025
2024
£
£
£
£
Current assets
1,376
1,623
Creditors: amounts falling due within one year
(2,700)
(2,688)
Net current liabilities
(1,324)
(1,065)
Net liabilities
(1,324)
(1,065)
Capital and reserves
(1,324)
(1,065)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Propervic Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 3, 126 Kingston Road, London, UK, SW19 1LY.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 February 2026
..............................................
Mr V M Coelho
Director
Company registration number 10778314 (England and Wales)
2025-05-31 2024-06-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr V M Coelho false 10778314 2024-06-01 2025-05-31 10778314 bus:Director1 2024-06-01 2025-05-31 10778314 bus:RegisteredOffice 2024-06-01 2025-05-31 10778314 core:PriorPeriodIncreaseDecrease 2024-06-01 2025-05-31 10778314 2025-05-31 10778314 2024-05-31 10778314 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10778314 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10778314 2023-06-01 2024-05-31 10778314 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10778314 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10778314 bus:Micro-entities 2024-06-01 2025-05-31 10778314 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10778314 bus:FullAccounts 2024-06-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP