Company registration number 07137210 (England and Wales)
PROPAM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
PROPAM LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
126,541
126,645
Current assets
248,161
112,632
Prepayments and accrued income
34,911
14,394
Creditors: amounts falling due within one year
(85,602)
(30,922)
Net current assets
197,470
96,104
Total assets less current liabilities
324,011
222,749
Creditors: amounts falling due after more than one year
(917)
Net assets
324,011
221,832
Capital and reserves
324,011
221,832
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made advances of £83,774 to its director, of which £13,378 was repaid during the year. Interest was charged at the HMRC official rate on the balance owed.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Propam Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, Kings House, 101-135 Kings Road, Brentwood, Essex, CM14 4DR.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PROPAM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 May 2026
A T L Coke
Director
Company registration number 07137210 (England and Wales)