Registration number: 07323276

Propolis Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Propolis Ltd

Company Information

Director

Mr A Greg

Registered office

124b Barons Court Road London W14 9DX

Accountants

Brinkworths Accounting Services Ltd t/a AIMS Accountants for Business Riverbridge House Guildford Road Leatherhead Surrey KT22 9AD

Propolis Ltd

(Registration number: 07323276)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	1,585	926
Current assets	58,390	61,040
Prepayments and accrued income	81	81
Creditors: Amounts falling due within one year	(34,341)	(31,184)
Net current assets	24,130	29,937
	25,715	30,863
Capital and reserves	25,715	30,863

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
124b Barons Court Road
London
W14 9DX

These financial statements were authorised for issue by the director on 2 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Propolis Ltd

(Registration number: 07323276)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 2 April 2026
 

......................................... Mr A Greg Director