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Company Registration No. 08062944 (England and Wales)
Proserve Building Solutions Ltd Unaudited accounts for the year ended 31 May 2024
Proserve Building Solutions Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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Proserve Building Solutions Ltd Company Information for the year ended 31 May 2024
Directors
Daniel Pinnock Nicola Pinnock
Secretary
Nicola Pinnock
Company Number
08062944 (England and Wales)
Registered Office
55 ST. AUGUSTINE ROAD SOUTHSEA HAMPSHIRE PO4 9AA ENGLAND
Accountants
Square Accounts Limited 5 Albert Road Southsea Hampshire PO5 2SE
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Proserve Building Solutions Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
1,542 
838 
Current assets
29,341 
43,155 
Creditors: amounts falling due within one year
(40,049)
(49,142)
Net current liabilities
(10,708)
(5,987)
Total assets less current liabilities
(9,166)
(5,149)
Creditors: amounts falling due after more than one year
(9,750)
(18,750)
Accruals and deferred income
(750)
(450)
Net liabilities
(19,666)
(24,349)
Capital and reserves
(19,666)
(24,349)
NOTES TO THE ACCOUNTS
1 Statutory information
Proserve Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08062944. The registered office is 55 ST. AUGUSTINE ROAD, SOUTHSEA, HAMPSHIRE, PO4 9AA, ENGLAND.
2 Directors' advances, credit and guarantees
The directors maintain interest free loans with the company. The balances owed to the directors as at 31 May 2024 was £9,040 Nicola Pinnock (2023 - £7,728) £3,440 Daniel Pinnock (2023 - £4,228)
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Proserve Building Solutions Ltd Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 2024 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2024
Nicola Pinnock Director Company Registration No. 08062944
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