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Registered Number: 08660834
England and Wales
PROPELLER VENTURES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Propeller Ventures Limited Contents Page For the year ended 31 July 2025
Company Information | 1
Directors' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Propeller Ventures Limited Company Information For the year ended 31 July 2025
Directors | James Long Adam Long
Registered Number | 08660834
Registered Office | 515 Pensby Road Thingwall Wirral CH61 7UQ
Accountants | Woods Squared Limited The Old School 188 Liscard Road Wallasey Wirral CH44 5TN
1

Propeller Ventures Limited Directors' Report For the year ended 31 July 2025
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 31 July 2025. Directors The directors who served the company throughout the year were as follows: James Long Adam Long Statement of directors' responsibilities The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. This report was approved by the board and signed on its behalf by:
---------------------------------- James Long Director
Date approved: 02 July 2026 2

Propeller Ventures Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 82,450 |  | 76,267
|  | 82,450 |  | 76,267
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 363,604 |  | 337,596
Cash at bank and in hand |  | 1,125,529 |  | 880,669
|  | 1,489,133 |  | 1,218,265
Creditors: amount falling due within one year | 5 | (1,071,587) |  | (918,025)
Net current assets |  | 417,546 |  | 300,240
Total assets less current liabilities |  | 499,996 |  | 376,507
Creditors: amount falling due after more than one year | 6 | (25,355) |  | (42,134)
Provisions for liabilities | 7 | (20,188) |  | (18,615)
Net assets |  | 454,453 |  | 315,758
Capital and reserves |  |  |
Called up share capital |  | 10,000 |  | 10,000
Profit and loss account |  | 444,453 |  | 305,758
Shareholders' funds |  | 454,453 |  | 315,758
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 02 July 2026 and were signed on its behalf by:
------------------------------- James Long Director
3

Propeller Ventures Limited Notes to the Financial Statements For the year ended 31 July 2025
General Information Propeller Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 08660834, registration address 515 Pensby Road, Thingwall, Wirral, CH61 7UQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Plant and Machinery | 25% Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 17 (2024 : 13).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 64,551 |  | 66,811 |  | 131,362
Additions | 6,475 |  | 23,890 |  | 30,365
Disposals | - |  | - |  | -
At 31 July 2025 | 71,026 |  | 90,701 |  | 161,727
Depreciation
At 01 August 2024 | 40,708 |  | 14,387 |  | 55,095
Charge for year | 12,670 |  | 11,512 |  | 24,182
On disposals | - |  | - |  | -
At 31 July 2025 | 53,378 |  | 25,899 |  | 79,277
Net book values
Closing balance as at 31 July 2025 | 17,648 |  | 64,802 |  | 82,450
Opening balance as at 01 August 2024 | 23,843 |  | 52,424 |  | 76,267
The net book value of Motor Vehicles includes £ 37,750 (2024 £40,245) in respect of assets leased under finance leases or hire purchase contracts.
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 363,604 |  | 337,596
| 363,604 |  | 337,596
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 7,291 |  | -
Bank Loans & Overdrafts | 16,779 |  | 17,612
Taxation and Social Security | 146,062 |  | 168,638
Other Creditors | 901,455 |  | 731,775
| 1,071,587 |  | 918,025
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 25,355 |  | 42,134
| 25,355 |  | 42,134
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 20,188 |  | 18,615
| 20,188 |  | 18,615
4