Registered number:
12012220
Propco 235HS Limited
Filleted Accounts
31 May 2025
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ

Propco 235HS Limited
Report and accounts
Contents
| Page
Balance sheet | 2

Propco 235HS Limited
Registered number: | 12012220
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 322,521 |  |  | 322,521
Current assets |  |  | 8,916 |  |  | 2,792
Creditors: amounts falling due within one year |  |  | (5,738) |  |  | (5,738)
Net current assets/(liabilities) |  |  |  | 3,178 |  |  | (2,946)
Total assets less current liabilities |  |  |  | 325,699 |  |  | 319,575
Creditors: amounts falling due after more than one year |  |  |  | (327,371) |  |  | (327,041)
Accruals and deferred income |  |  |  | (330) |  |  | (300)
Net liabilities |  |  |  | (2,002) |  |  | (7,766)
Capital and reserves |  |  |  | (2,002) |  |  | (7,766)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Leonard House, 7 Newman Road, Bromley, BR1 1RJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_____________________________________
Mr. Robert Cundy
Director
Approved by the board on 12 February 2026

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