IRIS Accounts Production v23.3.0.418 04396082 Board of Directors 1.6.22 31.5.23 31.5.23 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043960822022-05-31043960822023-05-31043960822022-06-012023-05-31043960822021-05-31043960822021-06-012022-05-31043960822022-05-3104396082ns10:Originalns15:EnglandWales2022-06-012023-05-3104396082ns14:PoundSterlingns10:Original2022-06-012023-05-3104396082ns10:Originalns10:Director12022-06-012023-05-3104396082ns10:Original2022-06-012023-05-3104396082ns10:Original2023-05-3104396082ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3104396082ns10:Originalns10:SmallEntities2022-06-012023-05-3104396082ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3104396082ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3104396082ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3104396082ns10:Originalns10:FullAccounts2022-06-012023-05-3104396082ns10:Originalns10:Director22022-06-012023-05-3104396082ns10:Originalns10:RegisteredOffice2022-06-012023-05-3104396082ns10:Original2022-05-3104396082ns10:Originalns5:CurrentFinancialInstruments2023-05-3104396082ns10:Originalns5:CurrentFinancialInstruments2022-05-3104396082ns10:Originalns5:Non-currentFinancialInstruments2023-05-3104396082ns10:Originalns5:Non-currentFinancialInstruments2022-05-3104396082ns5:ShareCapitalns10:Original2023-05-3104396082ns5:ShareCapitalns10:Original2022-05-3104396082ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3104396082ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3104396082ns10:Original2021-06-012022-05-3104396082ns10:Original2022-05-3104396082ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3104396082ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-31
REGISTERED NUMBER: 04396082 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

Probe Marketing Limited

Probe Marketing Limited (Registered number: 04396082)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Probe Marketing Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: J S Sandhu
Mrs P K Sandhu





REGISTERED OFFICE: 16 Binley Road
Coventry
CV3 1HZ





REGISTERED NUMBER: 04396082 (England and Wales)






Probe Marketing Limited (Registered number: 04396082)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 242,346 242,346

CURRENT ASSETS
Debtors 5 623 551
Cash at bank 26,903 9,427
27,526 9,978
CREDITORS
Amounts falling due within one year 6 41,214 27,603
NET CURRENT LIABILITIES (13,688 ) (17,625 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

228,658

224,721

CREDITORS
Amounts falling due after more than
one year

7

70,534

95,439
NET ASSETS 158,124 129,282

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 158,024 129,182
158,124 129,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Probe Marketing Limited (Registered number: 04396082)

Balance Sheet - continued
31 May 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by:





J S Sandhu - Director


Probe Marketing Limited (Registered number: 04396082)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Probe Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Probe Marketing Limited (Registered number: 04396082)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2022
and 31 May 2023 242,346
NET BOOK VALUE
At 31 May 2023 242,346
At 31 May 2022 242,346

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 623 551

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 16,207 7,509
Amounts owed to participating interests 5,500 5,500
Taxation and social security 7,064 3,251
Other creditors 12,443 11,343
41,214 27,603

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans 70,534 95,439

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 70,534 95,439