Silverfin false false 31/01/2026 31/01/2026 01/02/2025 The principal activity of the Company during the financial year was that of set design for various TV shows, plays and media. J P Levy 28/04/2025 06/03/2003 D P J Woods 06/03/2003 04623325 2026-01-31 04623325 bus:Director1 2026-01-31 04623325 bus:Director2 2026-01-31 04623325 2025-01-31 04623325 core:CurrentFinancialInstruments 2026-01-31 04623325 core:CurrentFinancialInstruments 2025-01-31 04623325 2025-02-01 2026-01-31 04623325 bus:Micro-entities 2025-02-01 2026-01-31 04623325 bus:FilletedAccounts 2025-02-01 2026-01-31 04623325 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 04623325 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04623325 bus:Director1 2025-02-01 2026-01-31 04623325 bus:Director2 2025-02-01 2026-01-31 04623325 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Company No: 04623325 (England and Wales)

# PROPERDRUM LIMITED

### Unaudited Financial Statements
For the financial year ended 31 January 2026
Pages for filing with the registrar

PROPERDRUM LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2026

Contents

PROPERDRUM LIMITED

## BALANCE SHEET

As at 31 January 2026
PROPERDRUM LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 January 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 1,574 |  | 5,972
Current assets |  | 216,692 |  | 469,248
Prepayments and accrued income |  | 8,052 |  | 1,072
Creditors: amounts falling due within one year |  | ( 16,363) |  | ( 46,724)
Net current assets |  | 208,381 |  | 423,596
Total assets less current liabilities |  | 209,955 |  | 429,568
Accruals and deferred income |  | ( 2,591) |  | ( 2,749)
Net assets |  | 207,364 |  | 426,819
Capital and reserves |  | 207,364 |  | 426,819

For the financial 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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Properdrum Limited (registered number: 04623325) were approved and authorised for issue by the director on 21 May 2026 and were signed on its behalf by:

D P J Woods Director |

PROPERDRUM LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2026
PROPERDRUM LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04623325). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The director's loan accounts are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 February 2025 the balance owed from the directors was £50,352. During the year, the company made advances to directors amounting to £22,710 and received repayments of £70,989 leaving a balance due from the directors of £2,073.
At 1 February 2024 the balance owed from the directors was £58,720. During the year, the company made advances to directors amounting to £59,461 and received repayments of £67,828 leaving a balance due from the directors of £50,352.