PROSKILL PROPERTY LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10001752

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		591
Investment Properties	5		1,240,000		1,240,000

			1,240,000		1,240,591
CURRENT ASSETS
Debtors	6	3,500		3,500
Cash at bank and in hand		1,107		2,007

		4,607		5,507
Creditors: Amounts Falling Due Within One Year	7	(199,047 )		(177,600 )

NET CURRENT ASSETS (LIABILITIES)			(194,440 )		(172,093 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,045,560		1,068,498

Creditors: Amounts Falling Due After More Than One Year	8		(784,151 )		(784,151 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(72,914 )		(72,914 )

NET ASSETS			188,495		211,433

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			188,493		211,431

SHAREHOLDERS' FUNDS			188,495		211,433

Page 1

Page 2

PROSKILL PROPERTY LIMITED

Balance Sheet (continued)

As At 31 March 2026

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 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 S Walker

Director

14/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

PROSKILL PROPERTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10001752 . The registered office is International House, 61 Mosley Street, Manchester, M2 3HZ.

2. Accounting Policies

2.1. 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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents amounts receivable for rents and services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% straight line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	17,735

As at 31 March 2026	17,735

Depreciation
As at 1 April 2025	17,144
Provided during the period	591

As at 31 March 2026	17,735

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	591

5. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	1,240,000

Page 3

Page 4

PROSKILL PROPERTY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	3,500	3,500

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	99,315	116,757
Other creditors	99,732	60,843

	199,047	177,600

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

	2026	2025
	£	£
Bank loans	784,151	784,151

Bank loans are secured by way of a fixed first charge over the investment property portfolio

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

10. Related Party Transactions

At the balance sheet date there is an amount due to Proskill Consultancy Limited £99,315.07 (2024 £116,757) a company with common directors and shareholders. No interest was charged on the loan during the year.