Propiteer Hotel Developments No.1 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11202019

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	228,094		228,094
Cash at bank and in hand		157		157

		228,251		228,251
Creditors: Amounts Falling Due Within One Year	5	(128,151 )		(128,151 )

NET CURRENT ASSETS (LIABILITIES)			100,100		100,100

TOTAL ASSETS LESS CURRENT LIABILITIES			100,100		100,100

Creditors: Amounts Falling Due After More Than One Year	6		(100,000 )		(100,000 )

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 27 June 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.

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

C Sandy

Director

8 June 2026

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

1. General Information

Propiteer Hotel Developments No.1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11202019 . The registered office is 84 South Croxted Road,, London, , England, , SE21 8BD.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	228,094	228,094

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	128,151	128,151

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	100,000	100,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100