PRO MILE LTD

Company Registration Number:
09835403 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PRO MILE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

PRO MILE LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 541,772 402,740
Total fixed assets: 541,772 402,740
Current assets
Debtors:   91,796 82,707
Cash at bank and in hand: 393,932 478,067
Total current assets: 485,728 560,774
Creditors: amounts falling due within one year:   (205,937) (290,122)
Net current assets (liabilities): 279,791 270,652
Total assets less current liabilities: 821,563 673,392
Creditors: amounts falling due after more than one year:   (16,783) (42,322)
Total net assets (liabilities): 804,780 631,070
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 804,779 631,069
Shareholders funds: 804,780 631,070

The notes form part of these financial statements

PRO MILE LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 February 2025
and signed on behalf of the board by:

Name: Csaba Balazs
Status: Director

The notes form part of these financial statements

PRO MILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRO MILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 5

PRO MILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 711,040
Additions 300,372
Disposals (33,000)
At 31 March 2024 978,412
Depreciation
At 01 April 2023 308,300
Charge for year 161,340
On disposals (33,000)
At 31 March 2024 436,640
Net book value
At 31 March 2024 541,772
At 31 March 2023 402,740