Company registration number:
10928356
Property Code Limited
Information for filing with the registrar
31 January 2026
Property Code Limited
Contents
Statement of financial position and notes to the financial statements
Property Code Limited
Statement of financial position
31 January 2026
|
|
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2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
3,186 |
|
4,019 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
20,335 |
|
68,333 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
54,100) |
|
(
84,766) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
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Net current liabilities |
|
|
(
33,765) |
|
(
16,433) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
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Total assets less current liabilities |
|
|
(
30,579) |
|
(
12,414) |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
1,982) |
|
(
7,926) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,865) |
|
(
2,385) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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Net liabilities |
|
|
(
34,426) |
|
(
22,725) |
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|
|
|
|
_______ |
|
_______ |
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|
|
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Capital and reserves |
|
|
(
34,426) |
|
(
22,725) |
|
|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
Property Code Limited
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2025:
8
).
2.
Going concern
The company meets its day to day working capital requirements through the continued support of its shareholder for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the director considers that it is appropriate to prepare the financial statements on the going concern basis.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
11 August 2026
, and are signed on behalf of the board by:
Mr Arturas Poliksa
Director
Company registration number:
10928356
The company is a private company limited by shares, registered in the UK. The address of the registered office is
Property Code Limited
, 17 Wolsey Crescent, Morden, England, SM4 4TB.