Propiteer Planning & Development 2 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11202817

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,002,701		2,002,701
Cash at bank and in hand		4		-

		2,002,705		2,002,701
Creditors: Amounts Falling Due Within One Year	5	(1,527,611 )		(1,527,601 )

NET CURRENT ASSETS (LIABILITIES)			475,094		475,100

TOTAL ASSETS LESS CURRENT LIABILITIES			475,094		475,100

Creditors: Amounts Falling Due After More Than One Year	6		(475,000 )		(475,000 )

NET ASSETS			94		100

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(6 )		-

SHAREHOLDERS' FUNDS			94		100

For the year ending 25 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 Planning & Development 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11202817 . 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	2,002,701	2,002,701

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,527,611	1,527,601

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

	2025	2024
	£	£
Other creditors	475,000	475,000

7. Share Capital

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