Property Funding 2 Limited 13084484 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true 13084484 2025-01-01 2025-12-31 13084484 2025-12-31 13084484 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 13084484 bus:Micro-entities 2025-01-01 2025-12-31 13084484 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13084484 bus:FilletedAccounts 2025-01-01 2025-12-31 13084484 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13084484 bus:RegisteredOffice 2025-01-01 2025-12-31 13084484 bus:Director2 2025-01-01 2025-12-31 13084484 bus:Director3 2025-01-01 2025-12-31 13084484 bus:Director4 2025-01-01 2025-12-31 13084484 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13084484 bus:Agent1 2025-01-01 2025-12-31 13084484 countries:AllCountries 2025-01-01 2025-12-31 13084484 2024-01-01 2024-12-31 13084484 2024-12-31 13084484 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 13084484

Property Funding 2 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Property Funding 2 Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Property Funding 2 Limited

Company Information

Directors

Mr Steven Richard Charnock

Mr Nigel Carl Birkett

Mr Craig Mellor

Registered office

C/o Bright Partnership
26 Edward Court
Altrincham
England
WA14 5GL

Accountants

Bright Partnership Limited Unit 26 Edward Court
Broadheath
Altrincham
England
WA14 5GL

 

Property Funding 2 Limited

(Registration number: 13084484)
Statement of Financial Position as at 31 December 2025

2025
£

2024
£

Current assets

1,304,432

2,405,619

Creditors: Amounts falling due within one year

(1,306,272)

(2,353,714)

Total assets less current liabilities

(1,840)

51,905

Accruals and deferred income

(960)

(53,543)

 

(2,800)

(1,638)

Capital and reserves

(2,800)

(1,638)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/o Bright Partnership
26 Edward Court
Altrincham
England
WA14 5GL

These financial statements were authorised for issue by the Board on 1 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 5).

For the financial 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.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 June 2026 and signed on its behalf by:
 

 

Property Funding 2 Limited

(Registration number: 13084484)
Statement of Financial Position as at 31 December 2025

.........................................
Mr Craig Mellor
Director