Procters Property Ltd

Registered number: 11851910

	2026	2025
	£	£
Fixed assets	2,390	217

Current assets	50,856	50,557
Prepayments and accrued income	3,740	3,575
Creditors: Amounts Falling Due Within One Year	(36,033 )	(29,711 )

NET CURRENT ASSETS	18,563	24,421

TOTAL ASSETS LESS CURRENT LIABILITIES	20,953	24,638

Creditors: Amounts Falling Due After More Than One Year	(17,151 )	(21,034 )
Accruals and deferred income	(3,691 )	(3,502 )

NET ASSETS	111	102

CAPITAL AND RESERVES	111	102

Notes

1. General Information

Procters Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11851910 . The registered office is Prospect House, 4a George Street, Pocklington, YO42 2DF.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are loans to the two directors totalling £27,203. These loans are unsecured, interest bearing and repayable on demand.

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Kirsty Procter	13,946	-	1,003	-	12,943
Mr Nicholas Procter	13,946	-	1,003	-	12,943

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Procter

Director

26 October 2026