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Company Registration No. 14459047 (England and Wales)
Propertycom Ltd Unaudited accounts for the year ended 30 November 2025
Propertycom Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Propertycom Ltd Company Information for the year ended 30 November 2025
Director
Naif Aljuhani
Company Number
14459047 (England and Wales)
Registered Office
Greengate Business Centre 2 Greengate Street Oldham OL4 1FN England
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Propertycom Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
227,440
97,440
Current assets
Debtors
5
2,799
2,799
Cash at bank and in hand
915
-
3,714
2,799
Creditors: amounts falling due within one year
6
(231,537)
(99,938)
Net current liabilities
(227,823)
(97,139)
Total assets less current liabilities
(383)
301
Creditors: amounts falling due after more than one year
7
(2,358)
-
Net (liabilities)/assets
(2,741)
301
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,742)
300
Shareholders' funds
(2,741)
301
For the year ending 30 November 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 10 June 2026 and were signed on its behalf by
Naif Aljuhani Director Company Registration No. 14459047
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Propertycom Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Propertycom Ltd is a private company, limited by shares, registered in England and Wales, registration number 14459047. The registered office is Greengate Business Centre, 2 Greengate Street, Oldham, OL4 1FN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
97,440
Additions
130,000
At 30 November 2025
227,440
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
227,440
At 30 November 2024
97,440
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,799
2,799
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Propertycom Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
135,946
47,465
Other creditors
71,519
35,000
Loans from directors
23,422
17,123
Accruals
650
350
231,537
99,938
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
2,358
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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