Proco Properties Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12251093

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	43,431		43,431
Cash at bank and in hand		759		537

		44,190		43,968
Creditors: Amounts Falling Due Within One Year	4	(28,951 )		(21,625 )

NET CURRENT ASSETS (LIABILITIES)			15,239		22,343

TOTAL ASSETS LESS CURRENT LIABILITIES			15,239		22,343

Creditors: Amounts Falling Due After More Than One Year	5		(22,854 )		(28,630 )

NET LIABILITIES			(7,615 )		(6,287 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(7,715 )		(6,387 )

SHAREHOLDERS' FUNDS			(7,615)		(6,287)

For the year ending 31 October 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

Mr Fredi Proko

Director

19/07/2026

The notes on page 2 form part of these financial statements.

1. Accounting Policies

1.1. 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. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Other loans	43,431	43,431

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	7,143	7,143
Accruals and deferred income	150	150
Directors' loan accounts	21,658	14,332

	28,951	21,625

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

	2025	2024
	£	£
Bank loans	22,854	28,630

6. Share Capital

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