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Company Registration No. 10300808 (England and Wales)
PROBETS PROPERTIES LTD Unaudited accounts for the year ended 31 July 2025
PROBETS PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROBETS PROPERTIES LTD Company Information for the year ended 31 July 2025
Directors
Lisa Probets Graham Probets
Company Number
10300808 (England and Wales)
Registered Office
35 ROSS ROAD TWICKENHAM MIDDLESEX TW2 6JR UNITED KINGDOM
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
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PROBETS PROPERTIES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
501,326
513,698
Current assets
Cash at bank and in hand
2,053
4,509
Creditors: amounts falling due within one year
5
(512,889)
(514,421)
Net current liabilities
(510,836)
(509,912)
Net (liabilities)/assets
(9,510)
3,786
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,610)
3,686
Shareholders' funds
(9,510)
3,786
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 17 March 2026 and were signed on its behalf by
Lisa Probets Director Company Registration No. 10300808
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PROBETS PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PROBETS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10300808. The registered office is 35 ROSS ROAD, TWICKENHAM, MIDDLESEX, TW2 6JR, UNITED KINGDOM.
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.
Land & buildings
2% Straight Line Method
Plant & machinery
20% Straight Line / 25% Straight line Method
Fixtures & fittings
10% Straight line
Going concern
The company reports net liabilities at the balance sheet date. Company liabilities were satisfied by the director after the year end. The director expects the company to trade profitably in the future, and to be able to meet its liabilities from cash flow arising from normal operating activities. Accordingly, the director considers it appropriate to prepare these accounts on the going concern basis.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
560,528
515
18,257
579,300
Additions
-
648
-
648
At 31 July 2025
560,528
1,163
18,257
579,948
Depreciation
At 1 August 2024
58,164
95
7,343
65,602
Charge for the year
11,211
230
1,579
13,020
At 31 July 2025
69,375
325
8,922
78,622
Net book value
At 31 July 2025
491,153
838
9,335
501,326
At 31 July 2024
502,364
420
10,914
513,698
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PROBETS PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,333
5,133
Taxes and social security
1
1
Loans from directors
509,763
508,531
Accruals
792
756
512,889
514,421
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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