2023-08-012024-07-312024-07-31false12740404PROBERRY 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PROBERRY LTD

Registered Number
12740404
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

PROBERRY LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

SMITH, Claire Helen
SMITH, Lee Paul

Registered Address

2 Askham Row
Doddington
March
PE15 0WN

Registered Number

12740404 (England and Wales)
PROBERRY LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3746,780746,780
746,780746,780
Current assets
Cash at bank and on hand119,72988,878
119,72988,878
Creditors amounts falling due within one year4(6,591)(5,819)
Net current assets (liabilities)113,13883,059
Total assets less current liabilities859,918829,839
Creditors amounts falling due after one year5(831,812)(821,812)
Net assets28,1068,027
Capital and reserves
Called up share capital11
Profit and loss account28,1058,026
Shareholders' funds28,1068,027
The financial statements were approved and authorised for issue by the Board of Directors on 28 April 2025, and are signed on its behalf by:
SMITH, Lee Paul
Director
Registered Company No. 12740404
PROBERRY LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt a going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 August 23746,780746,780
At 31 July 24746,780746,780
Net book value
At 31 July 24746,780746,780
At 31 July 23746,780746,780
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4,7104,249
Other creditors1,293982
Accrued liabilities and deferred income588588
Total6,5915,819
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties831,812821,812
Total831,812821,812
6.Related party transactions
Included within the Non-Current Liabilities is £831,812 (2023: £821,812) owed from Proberry Ltd to Codeberry Limited - a company controlled by the director.