1 June 2024 true No description of principal activity Taxfiler 2024.6 12006386 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12006386 2024-05-31 12006386 business:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 12006386 2024-06-01 2025-05-31 12006386 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12006386 business:FilletedAccounts 2024-06-01 2025-05-31 12006386 2025-05-31 12006386 business:Director1 2024-06-01 2025-05-31 12006386 business:RegisteredOffice 2024-06-01 2025-05-31 12006386 2024-05-31 12006386 core:AfterOneYear 2025-05-31 12006386 core:AfterOneYear 2024-05-31 12006386 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12006386 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12006386 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12006386 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12006386 core:PreviouslyStatedAmount 2025-05-31 12006386 core:PreviouslyStatedAmount 2024-05-31 12006386 business:SmallEntities 2024-06-01 2025-05-31 12006386 countries:EnglandWales 2024-06-01 2025-05-31 12006386 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12006386 (England and Wales)
PROPTEE INVESTMENT LIMITED Unaudited accounts for the year ended 31 May 2025
PROPTEE INVESTMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROPTEE INVESTMENT LIMITED Company Information for the year ended 31 May 2025
Director
TAHIR BASHIR
Company Number
12006386 (England and Wales)
Registered Office
6, BUCCANEER BROOKLANDS MILTON KEYNES Buckinghamshire MK10 7FY ENGLAND
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PROPTEE INVESTMENT LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Net current assets
-
-
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
4
(23,150)
(23,150)
Net liabilities
(23,150)
(23,150)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(23,250)
(23,250)
Shareholders' funds
(23,150)
(23,150)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2025 and were signed on its behalf by
TAHIR BASHIR Director Company Registration No. 12006386
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PROPTEE INVESTMENT LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
PROPTEE INVESTMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12006386. The registered office is 6, BUCCANEER, BROOKLANDS, MILTON KEYNES, Buckinghamshire, MK10 7FY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
23,150
21,300
Accruals
-
1,850
23,150
23,150
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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