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Company Registration No. 11207801 (England and Wales)
PROPER INVESTY LIMITED Unaudited accounts for the year ended 28 February 2026
PROPER INVESTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROPER INVESTY LIMITED Company Information for the year ended 28 February 2026
Director
Mr Yang Wu
Company Number
11207801 (England and Wales)
Registered Office
51 Foscote Road London London NW4 3SE England
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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PROPER INVESTY LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
251,250
251,873
Current assets
Debtors
5
574
-
Cash at bank and in hand
2,036
2,315
2,610
2,315
Net current assets
2,610
2,315
Total assets less current liabilities
253,860
254,188
Creditors: amounts falling due after more than one year
6
(325,681)
(310,138)
Net liabilities
(71,821)
(55,950)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(71,921)
(56,050)
Shareholders' funds
(71,821)
(55,950)
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 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 29 March 2026 and were signed on its behalf by
Mr Yang Wu Director Company Registration No. 11207801
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PROPER INVESTY LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
PROPER INVESTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11207801. The registered office is 51 Foscote Road, London, London, NW4 3SE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
250,000
6,234
256,234
At 28 February 2026
250,000
6,234
256,234
Depreciation
At 1 March 2025
-
4,361
4,361
Charge for the year
-
623
623
At 28 February 2026
-
4,984
4,984
Net book value
At 28 February 2026
250,000
1,250
251,250
At 28 February 2025
250,000
1,873
251,873
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
574
-
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PROPER INVESTY LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
190,315
190,315
Loans from directors
135,366
119,823
325,681
310,138
1) Property: 35 Melrose Apartments, 2A, Bell Barn Road, Birmingham B15 2DN. Financed by ONE SAVING BANK LTD. 2) Director Loan provided by Director Mr Yang Wu
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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