Propiteer Kneesworth Limited

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

Registered number: 13808634

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	402,951		402,001
Debtors	5	86,394		86,394
Cash at bank and in hand		547		547

		489,892		488,942
Creditors: Amounts Falling Due Within One Year	6	(4,180 )		(3,230 )

NET CURRENT ASSETS (LIABILITIES)			485,712		485,712

TOTAL ASSETS LESS CURRENT LIABILITIES			485,712		485,712

Creditors: Amounts Falling Due After More Than One Year	7		(485,798 )		(485,798 )

NET LIABILITIES			(86 )		(86 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(186 )		(186 )

SHAREHOLDERS' FUNDS			(86)		(86)

Page 1

Page 2

Propiteer Kneesworth Limited

Balance Sheet (continued)

As At 30 December 2025

For the year ending 30 December 2025 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

C T Sandy

Director

10 September 2026

The notes on page 3 form part of these financial statements.

1. General Information

Propiteer Kneesworth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13808634 . The registered office is 84 South Croxted Road, London, SE21 8BD.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Stocks

	2025	2024
	£	£
Work in progress	402,951	402,001

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	86,394	86,394

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,400	2,400
Amounts owed to group undertakings	1,167	27
Taxation and social security	613	803

	4,180	3,230

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

	2025	2024
	£	£
Other creditors	485,798	485,798

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100