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COMPANY REGISTRATION NUMBER: 08619137

Property Amalgamation Limited

Filleted Unaudited Financial Statements

31 July 2025

Property Amalgamation Limited

Statement of Financial Position

31 July 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 393,077 | 285,932
|  | --------- | ---------

Current assets | 2,830 |  | 8,192
Prepayments and accrued income | 1,360 |  | 1,352
| ------- |  | -------
|  | 4,190 | 9,544

Creditors: amounts falling due within one year |  | ( 189,054) | ( 90,171)
|  | --------- | ---------
Net current liabilities |  | ( 184,864) | ( 80,627)
|  | --------- | ---------
Total assets less current liabilities |  | 208,213 | 205,305

Creditors: amounts falling due after more than one year |  | ( 206,250) | ( 206,250)

Accruals and deferred income |  | ( 420) | ( 420)
|  | --------- | ---------
|  | 1,543 | (1,365)
|  | --------- | ---------

Capital and reserves |  | 1,543 | ( 1,365)
|  | ------- | -------

Notes to the financial statements
1. Directors' advances, credits and guarantees
During the financial year, the Director advanced additional funds to the Company amounting to £98,521.18 (2024/25). This loan is unsecured, interest-free, and repayable on demand. The outstanding balance on the Director’s Loan Account at the previous year-end (2023/24) was £90,171.34. As at the current year-end, the total amount owed to the Director is £188,692.52.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 April 2026 , and are signed on behalf of the board by:

J Woodley
Director

Company registration number: 08619137
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Crecy Mews, Thetford, Norfolk, IP24 2ZB.