Silverfin false false 30/11/2025 01/06/2025 30/11/2025 S Seller 23/05/2024 11 March 2026 The principal activity of the company during the year was buying and selling of real estate.
The company was incorporated and commenced trade on 23rd May 2024. 15736918 2025-11-30 15736918 bus:Director1 2025-11-30 15736918 core:CurrentFinancialInstruments 2025-11-30 15736918 core:CurrentFinancialInstruments 2025-05-31 15736918 2025-05-31 15736918 core:ShareCapital 2025-11-30 15736918 core:ShareCapital 2025-05-31 15736918 core:RetainedEarningsAccumulatedLosses 2025-11-30 15736918 core:RetainedEarningsAccumulatedLosses 2025-05-31 15736918 2025-06-01 2025-11-30 15736918 bus:FilletedAccounts 2025-06-01 2025-11-30 15736918 bus:SmallEntities 2025-06-01 2025-11-30 15736918 bus:AuditExemptWithAccountantsReport 2025-06-01 2025-11-30 15736918 bus:PrivateLimitedCompanyLtd 2025-06-01 2025-11-30 15736918 bus:Director1 2025-06-01 2025-11-30 15736918 2024-05-23 2025-05-31 iso4217:GBP xbrli:pure

Company No: 15736918 (England and Wales)

# PROPKEY VENTURES LIMITED

### Unaudited Financial Statements
For the financial period from 01 June 2025 to 30 November 2025
Pages for filing with the registrar

PROPKEY VENTURES LIMITED

## Unaudited Financial Statements

For the financial period from 01 June 2025 to 30 November 2025

Contents

PROPKEY VENTURES LIMITED

## COMPANY INFORMATION

For the financial period from 01 June 2025 to 30 November 2025
PROPKEY VENTURES LIMITED

## COMPANY INFORMATION (continued)

For the financial period from 01 June 2025 to 30 November 2025

DIRECTOR | S Seller

REGISTERED OFFICE | 102 High Road
| Chigwell
| IG7 6PJ
| United Kingdom

COMPANY NUMBER | 15736918 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Treviot House
| 186-192 High Road
| Ilford
| Essex
| IG1 1LR
| United Kingdom

PROPKEY VENTURES LIMITED

## BALANCE SHEET

As at 30 November 2025
PROPKEY VENTURES LIMITED

## BALANCE SHEET (continued)

As at 30 November 2025

| Note | 30.11.2025 |  | 31.05.2025
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 2,838 |  | 4,863
|  | 2,838 |  | 4,863
Creditors: amounts falling due within one year | 4 | ( 1,916) |  | ( 2,272)
Net current assets |  | 922 |  | 2,591
Total assets less current liabilities |  | 922 |  | 2,591
Net assets |  | 922 |  | 2,591
Capital and reserves |  |  |  |
Called-up share capital |  | 100 |  | 100
Profit and loss account |  | 822 |  | 2,491
Total shareholder's funds |  | 922 |  | 2,591

For the financial period ending 30 November 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 member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Propkey Ventures Limited (registered number: 15736918) were approved and authorised for issue by the Director on 11 March 2026. They were signed on its behalf by:

S Seller Director |

PROPKEY VENTURES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 June 2025 to 30 November 2025
PROPKEY VENTURES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 June 2025 to 30 November 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial period, unless otherwise stated.

##### General information and basis of accounting

Propkey Ventures Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 102 High Road, Chigwell, IG7 6PJ, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Reporting period length

Reporting period length is 01/06/2025 to 31/11/2025.

##### Turnover

Turnover comprises of the sale of commercial property.

#### 2. Employees

| Period from 01.06.2025 to 30.11.2025 |  | Period from 23.05.2024 to 31.05.2025
| Number |  | Number
Monthly average number of persons employed by the Company during the period, including the director | 1 |  | 1

#### 3. Debtors

| 30.11.2025 |  | 31.05.2025
| £ |  | £
Amounts owed by related parties | 2,838 |  | 4,863

#### 4. Creditors: amounts falling due within one year

| 30.11.2025 |  | 31.05.2025
| £ |  | £
Other creditors | 1,916 |  | 2,272

#### 5. Ultimate controlling party

Parent Company:

The ultimate controlling party is RMP Prop Limited a private company, limited by shares, registered in England and Wales. Registered number is 08792159 and registered office is 102 High Road, Chigwell, Essex, IG7 6PJ.