REGISTERED NUMBER: 16062045 (England and Wales)

Unaudited Financial Statements

for the Period 5 November 2024 to 30 November 2025

for

Property and Leisure (UK) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M R Harley

REGISTERED OFFICE:

40 High Street

Pershore

Worcestershire

WR10 1DP

REGISTERED NUMBER:

16062045 (England and Wales)

ACCOUNTANTS:

Ground Control Business Management

St Johns House

16 Church Street

Bromsgrove

Worcestershire

B61 8DN

CURRENT ASSETS

333,550

CREDITORS

Amounts falling due within one year

(329,609

)

NET CURRENT ASSETS

3,941

TOTAL ASSETS LESS CURRENT LIABILITIES

3,941

CAPITAL AND RESERVES

3,941

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2025:

£

M R Harley

Balance outstanding at start of period

-

Amounts advanced

249,977

Amounts repaid

(750

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

249,227

The above represents the highest balance during the year. Interest is charged on advances to the director at the HMRC approved rate of interest. The loan was provided with no fixed repayment terms and no security.

3.	RELATED PARTY

During the year the company was loaned £241,796 from Redplug Blown Insulation Limited, a company under common control, on which no interest has been charged. The loan remains outstanding at 30 November 2025.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 3 August 2026 and were signed by:

M R Harley - Director