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Registration number: 12587364

Proptal Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Proptal Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Proptal Limited

Company Information

Director | L Rehbein

Registered office | Premier House 12-13 Hatton Garden London England EC1N 8AN

Accountants | Sterlings Ltd Lawford House Albert Place London N3 1QA

Proptal Limited

(Registration number: 12587364)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 7,296 | 12,672
Current assets | 8,125 | 7,609
Creditors: Amounts falling due within one year | (47,586) | (46,056)
Net current liabilities | (39,461) | (38,447)
Total assets less current liabilities | (32,165) | (25,775)
Accruals and deferred income | (450) | (450)
| (32,615) | (26,225)
Capital and reserves | (32,615) | (26,225)

1 | General information

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

The address of its registered office is:
Premier House 12-13
Hatton Garden
London
EC1N 8AN
England

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'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Proptal Limited

(Registration number: 12587364)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2026

......................................... L Rehbein Director