2024-02-28 14764759 2025-02-28 14764759 2024-02-28 2025-02-28 14764759 uk-bus:RegisteredOffice 2024-02-28 2025-02-28 14764759 uk-bus:Director1 2024-02-28 2025-02-28 14764759 uk-bus:Director1 2025-02-28 14764759 2024-02-27 14764759 2023-03-28 2024-02-27 14764759 uk-core:WithinOneYear 2024-02-27 14764759 uk-core:WithinOneYear 2025-02-28 14764759 uk-core:ShareCapital 2025-02-28 14764759 uk-core:ShareCapital 2024-02-27 14764759 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 14764759 uk-core:RetainedEarningsAccumulatedLosses 2024-02-27 iso4217:GBP xbrli:pure 14764759 uk-bus:AuditExemptWithAccountantsReport 2024-02-28 2025-02-28 14764759 uk-bus:FRS102 2024-02-28 2025-02-28 14764759 uk-bus:FullAccounts 2024-02-28 2025-02-28 14764759 uk-bus:PrivateLimitedCompanyLtd 2024-02-28 2025-02-28
PROLEE LIMITED
Registered Number:14764759
For the period ended 28 February 2025
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the period ended 28 February 2025
PROLEE LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the period ended 28 February 2025
PROLEE LIMITED
Company Information
Lee Bishop
Director
14764759
Registered Number
20, CHURCH LANE
Registered Office
RICKMANSWORTH
HERTS
WD3 6HL
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the period ended 28 February 2025
PROLEE LIMITED
Director's Report
The director presents his report and financial statements for the period ended 28 February
2025.
Principal activities
The principal activity of the company continued to be that of the provision of security services.
Director
The director who served the company throughout the period was as follows:
Lee Bishop
Lee Bishop
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
28 March 2025
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5
For the period ended 28 February 2025
PROLEE LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the period ended 28 February 2025 and you consider that
the company is exempt from an audit under the Companies Act 2006. In accordance with
your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information
and explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
25 March 2025
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6
For the period ended 28 February 2025
PROLEE LIMITED
Income Statement
2024
£
2025
£
Turnover
-
27,885
(13,095)
Cost of sales
-
14,790
Gross profit
-
Administrative expenses
(7,394)
(5,539)
Operating loss
(7,394)
9,251
(7,394)
9,251
Loss before taxation
-
(858)
Taxation
(7,394)
Loss for the financial period
8,393
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7
Registered Number :
14764759
As at 28 February 2025
PROLEE LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
-
4,733
2
-
4,733
Current assets
6,091
Cash and cash equivalents
-
-
6,091
Trade and other payables: amounts falling due
within one year
(3,430)
-
3
2,661
-
Net current liabilities
Total assets less current liabilities
-
7,394
-
Net assets/liabilities
7,394
Capital and reserves
Called up share capital
1
1
Retained earnings
(1)
7,393
-
7,394
Shareholders' funds
For the period ended 28 February 2025 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 of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Lee Bishop
These financial statements were approved and authorised for issue by the Board on 28 March 2025 and were signed by:
The notes form part of these financial statements
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8
For the period ended 28 February 2025
PROLEE LIMITED
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 28 March 2023
-
-
-
Share issue during the period
1
1
8,393
8,393
Profit/Loss for the period
Dividends
(1,000)
(1,000)
Balance at 27 February 2024 and 28 February
2024
7,394
7,393
1
(7,394)
(7,394)
Loss for the period
Balance at 28 February 2025
1
(1)
-
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9
For the period ended 28 February 2025
PROLEE LIMITED
Notes to the Financial Statements
Statutory Information
PROLEE LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 14764759.
Registered address:
20, CHURCH LANE
RICKMANSWORTH
HERTS
WD3 6HL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 28 February 2024
5,917
Disposals
(5,917)
At 28 February 2025
-
Provision for depreciation and impair
ment
At 28 February 2024
1,184
(1,184)
On disposal
At 28 February 2025
-
At 28 February 2025
Net book value
-
At 27 February 2024
4,733
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10
For the period ended 28 February 2025
PROLEE LIMITED
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
-
858
Other creditors
-
2,572
-
3,430
4. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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