Company Registration No. SC626332 (Scotland)
Proactive Scotland Ltd
Unaudited accounts
for the year ended 31 March 2025
Proactive Scotland Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Proactive Scotland Ltd
Company Information
for the year ended 31 March 2025
Directors
David Provan
Murray Provan
Company Number
SC626332 (Scotland)
Registered Office
15 Clerwood Place
Edinburgh
Midlothian
EH12 8PJ
Scotland
Accountants
Ascent Accounting Ltd
Studio 106 Embroidery Mill
Seedhill
Paisley
PA1 1TJ
Proactive Scotland Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
106,913
108,968
Current assets
59,540
46,199
Creditors: amounts falling due within one year
(27,366)
(40,416)
Net current assets
32,174
5,783
Total assets less current liabilities
139,087
114,751
Accruals and deferred income
(3,016)
(1,416)
Net assets
136,071
113,335
Capital and reserves
136,071
113,335
Proactive Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC626332. The registered office is 15 Clerwood Place, Edinburgh, Midlothian, EH12 8PJ, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 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 7 May 2025
Murray Provan
Director
Company Registration No. SC626332