Proptrading Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16215978

		2026
	Notes	£	£
FIXED ASSETS
Investment Properties	4		316,082

			316,082
CURRENT ASSETS
Debtors	5	689
Cash at bank and in hand		126

		815
Creditors: Amounts Falling Due Within One Year	6	(370,764 )

NET CURRENT ASSETS (LIABILITIES)			(369,949 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(53,867 )

NET LIABILITIES			(53,867 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(53,868 )

SHAREHOLDERS' FUNDS			(53,867)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Bari Buksh

Director

20/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Proptrading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16215978 . The registered office is 144 Pampisford Road, South Croydon, Surrey, CR2 6DA.

Proptrading Ltd is wholly owned subsidiary of Propholders Ltd.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Investment Property

	2026
	£
Fair Value
As at 29 January 2025	-
Additions	316,082

As at 31 January 2026	316,082

5. Debtors

	2026
	£
Due within one year
Other debtors	689

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Other loans	248,623
Other creditors	3,028
Director's loan account	119,113

	370,764

Within the other creditors balance, £248,623 represents the bridging loan, while £3,028 relates to a loan from Proptec Limited, which is a related party.

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	1

Proptrading Ltd is wholly owned subsidiary of Propholders Ltd.

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