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Company Registration No. 15440259 (England and Wales)
Propertons Ltd Unaudited accounts for the year ended 31 December 2025
Propertons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Propertons Ltd Company Information for the year ended 31 December 2025
Director
Dinh Vu Nguyen
Company Number
15440259 (England and Wales)
Registered Office
Flat 212 5 Esther Anne Place London N1 1UL England
Accountants
Savtax Accountants Ltd Office 9 Eternity House 21-24 Hickman Avenue London E4 9GA
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Propertons Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
675,844
-
Current assets
Debtors
5
10,413
1
Cash at bank and in hand
13,475
-
23,888
1
Creditors: amounts falling due within one year
6
(239,467)
-
Net current (liabilities)/assets
(215,579)
1
Total assets less current liabilities
460,265
1
Creditors: amounts falling due after more than one year
7
(447,891)
-
Net assets
12,374
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,373
-
Shareholders' funds
12,374
1
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2026 and were signed on its behalf by
Dinh Vu Nguyen Director Company Registration No. 15440259
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Propertons Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Propertons Ltd is a private company, limited by shares, registered in England and Wales, registration number 15440259. The registered office is Flat 212, 5 Esther Anne Place, London, N1 1UL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Investment property
2025
£
Additions
675,844
At 31 December 2025
675,844
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,809
-
Other debtors
8,604
1
10,413
1
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Propertons Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,920
-
Taxes and social security
2,903
-
Other creditors
1,002
-
Loans from directors
225,922
-
Accruals
720
-
239,467
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
447,891
-
Included in the creditors due after one year is a mortgage loan secured against the investment property.
8
Transactions with related parties
At the balance sheet date, the company owed £225,922 to the directors to fund the purchase of investment properties. The loan is unsecured, interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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