Company Registration No. 09672093 (England and Wales)
Propergeeks Limited
Unaudited accounts
for the year ended 31 March 2026
Propergeeks Limited
Unaudited accounts
Contents
Propergeeks Limited
Company Information
for the year ended 31 March 2026
Company Number
09672093 (England and Wales)
Registered Office
49 LEASOWE ROAD LEASOWE ROAD
WALLASEY
CH45 8NY
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Propergeeks Limited
Statement of financial position
as at 31 March 2026
Intangible assets
8,800
8,800
Cash at bank and in hand
18,060
8,380
Creditors: amounts falling due within one year
(24,999)
(22,616)
Net current assets/(liabilities)
3,541
(1,508)
Total assets less current liabilities
15,857
7,292
Creditors: amounts falling due after more than one year
(15,926)
(19,811)
Net liabilities
(69)
(12,519)
Called up share capital
100
100
Profit and loss account
(169)
(12,619)
Shareholders' funds
(69)
(12,519)
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. 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 15 July 2026 and were signed on its behalf by
Stephen McGovern
Director
Company Registration No. 09672093
Propergeeks Limited
Notes to the Accounts
for the year ended 31 March 2026
Propergeeks Limited is a private company, limited by shares, registered in England and Wales, registration number 09672093. The registered office is 49 LEASOWE ROAD LEASOWE ROAD, WALLASEY, CH45 8NY, UNITED KINGDOM.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Propergeeks Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
24,737
-
24,737
At 31 March 2026
24,737
4,395
29,132
At 1 April 2025
24,737
-
24,737
Charge for the year
-
879
879
At 31 March 2026
24,737
879
25,616
At 31 March 2026
-
3,516
3,516
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,862
6,282
Taxes and social security
6,201
3,727
Other creditors
1,353
3,817
Loans from directors
10,984
8,191
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 8 (2025: 1).