Registered Number:14764759 |
For the period ended 28 February 2025
England and Wales
Report of the Director and Unaudited Financial Statements
For the period ended 28 February 2025
PROLEE LIMITED
Contents Page
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
For the period ended 28 February 2025
PROLEE LIMITED
Company Information
Lee Bishop
Director
14764759
20, CHURCH LANE
RICKMANSWORTH
HERTS
WD3 6HL
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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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. |
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
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. |
28 March 2025
2 of 8
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
25 March 2025
3 of 8
For the period ended 28 February 2025
PROLEE LIMITED
Income Statement
2024
2025
-
27,885
(13,095)
-
14,790
Gross profit
-
(7,394)
(5,539)
Operating loss
(7,394)
9,251
(7,394)
9,251
Loss before taxation
-
(858)
(7,394)
Loss for the financial period
8,393
4 of 8
PROLEE LIMITED
Statement of Financial Position
2024
2025
Property, plant and equipment |
-
4,733
2
-
4,733
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
1
1
(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. |
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 |
5 of 8
For the period ended 28 February 2025
PROLEE LIMITED
Statement of Changes in Equity
Total
-
-
-
Share issue during the period |
1
1
8,393
8,393
Profit/Loss for the period
(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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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. |
20, CHURCH LANE
RICKMANSWORTH
HERTS
WD3 6HL
The presentation currency is £ sterling. |
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 |
5,917
(5,917)
-
Provision for depreciation and impair |
ment |
1,184
(1,184)
-
-
4,733
7 of 8
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
-
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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