Propvestment Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10067343

Propvestment Limited

Filleted Unaudited Financial Statements

31 March 2026

Propvestment Limited

Financial Statements

Year ended 31 March 2026

Contents	Page

Balance sheet and the notes to the financial statements	1

Propvestment Limited

Balance Sheet

31 March 2026

	2026	2025
	£	£
Fixed assets	2,599	60,000
	-------	--------

Current assets	104,714	33,824

Creditors: amounts falling due within one year	13,343	13,457
	---------	--------
Net current assets	91,371	20,367
	--------	--------
Total assets less current liabilities	93,970	80,367

Creditors: amounts falling due after more than one year	-	3,500

Accruals and deferred income	2,580	2,526
	--------	--------
	91,390	74,341
	--------	--------

Capital and reserves	91,390	74,341
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

	As at 1 April 2025	Amount advanced	Amount repaid	As at 31 March 2026
	£	£	£	£
Directors' advances	(1,915)	3,300	(312)	1,073

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 July 2026 , and are signed on behalf of the board by:

Mr Nirav Shah
Director

Company registration number: 10067343

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 68B Reservoir Road, London, N14 4AX.