Caseware UK (AP4) 2025.0.111 2025.0.111 2026-06-302026-06-30No description of principal activity32025-04-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2falsefalse 08964883 2025-04-01 2026-06-30 08964883 2024-04-01 2025-03-31 08964883 2026-06-30 08964883 2025-03-31 08964883 c:Director1 2025-04-01 2026-06-30 08964883 d:CurrentFinancialInstruments 2026-06-30 08964883 d:CurrentFinancialInstruments 2025-03-31 08964883 d:Non-currentFinancialInstruments 2026-06-30 08964883 d:Non-currentFinancialInstruments 2025-03-31 08964883 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-06-30 08964883 c:FullAccounts 2025-04-01 2026-06-30 08964883 c:PrivateLimitedCompanyLtd 2025-04-01 2026-06-30 08964883 c:Micro-entities 2025-04-01 2026-06-30 08964883 e:PoundSterling 2025-04-01 2026-06-30 iso4217:GBP xbrli:pure

Registered number: 08964883









PROPCOLETS&CO LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2026

 
PROPCOLETS&CO LTD
REGISTERED NUMBER: 08964883

BALANCE SHEET
AS AT 30 JUNE 2026

30 June
31 March
2026
2025
£
£


Fixed assets
-
1,724,000

Current assets
450,407
70,806

Creditors: amounts falling due within one year
(4,946)
(98,784)

Net current assets/(liabilities)
 
 
445,461
 
 
(27,978)

Total assets less current liabilities
445,461
1,696,022

Creditors: amounts falling due after more than one year
-
(548,343)


Net assets
445,461
1,147,679



Capital and reserves
445,461
1,147,679


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PROPCOLETS&CO LTD
REGISTERED NUMBER: 08964883
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2026

Notes


General information

Propcolets & Co Limited is a private company, limited by shares, domiciled in England and Wales, registration
number 08964883. The registered office is 36 Hunters Ride, Bricket Wood, St Albans, Hertfordshire, United
Kingdom, AL2 3LP.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2025 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 September 2026.




T D McCormack
Director

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