Company Registration No. 15440259 (England and Wales)
Propertons Ltd
Unaudited accounts
for the year ended 31 December 2025
Propertons Ltd
Unaudited accounts
Contents
Propertons Ltd
Company Information
for the year ended 31 December 2025
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
Propertons Ltd
Statement of financial position
as at 31 December 2025
Investment property
675,844
-
Cash at bank and in hand
13,475
-
Creditors: amounts falling due within one year
(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
(447,891)
-
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
Propertons Ltd
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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.
At 31 December 2025
675,844
Amounts falling due within one year
Accrued income and prepayments
1,809
-
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
-
Loans from directors
225,922
-
7
Creditors: amounts falling due after more than one year
2025
2024
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).