PROPORT SERVICES LIMITED

Company Registration Number:
05692020 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PROPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PROPORT SERVICES LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 1
Carnegie Road
Newbury
Berkshire
RG14 5DJ
Company Registration Number: 05692020 (England and Wales)

PROPORT SERVICES LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 116 371
Current assets: 4,916 19,242
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,430 ) ( 4,038 )
Net current assets (liabilities): 1,486 15,204
Total assets less current liabilities: 1,702 15,675
Total net assets (liabilities): 1,702 15,675
Capital and reserves: 1,702 15,675

PROPORT SERVICES LIMITED

Balance sheet continued

For the year ending 30 April 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Antony Straszewski
Status: Director

The notes form part of these financial statements

PROPORT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

PROPORT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No