PRODOS LTD

Company Registration Number:
15657770 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 18 April 2024

End date: 30 April 2025

PRODOS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRODOS LTD

Company Information

for the Period Ended 30 April 2025




Director: Carlos Cesar Portillo Castro
Sergio Portillo Nates
Registered office: 6 Shawford Court
Alton Road
Roehampton
London
GBR
SW15 4JH
Company Registration Number: 15657770 (England and Wales)

PRODOS LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was the reselling of cable tie packages on Amazon

Political and charitable donations

None.

Company policy on the employment of disabled persons

Less than 150 employees.

Directors

The director(s) shown below were appointed to the company during the period
Carlos Cesar Portillo Castro
18 April 2024
Sergio Portillo Nates
18 April 2024

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Carlos Cesar Portillo Castro
Status: Director

PRODOS LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£
Turnover 125
Cost of sales ( 550 )
Gross Profit or (Loss) ( 425 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 15 )
Administrative Expenses ( 150 )
Other operating income 0
Operating Profit or (Loss) ( 590 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 590 )
Tax on Profit ( 19 )
Profit or (Loss) for Period ( 609 )

The notes form part of these financial statements

PRODOS LTD

Balance sheet

As at 30 April 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 100
Total fixed assets: 100
Current assets
Stocks: 150
Total current assets: 150
Net current assets (liabilities): 150
Total assets less current liabilities: 250
Total net assets (liabilities): 250

The notes form part of these financial statements

PRODOS LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£
Capital and reserves
Called up share capital: 10
Revaluation reserve: 5 240
Shareholders funds: 250

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Carlos Cesar Portillo Castro
Status: Director

The notes form part of these financial statements

PRODOS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRODOS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

PRODOS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

PRODOS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 100 100
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2025 - -
Net book value
At 30 April 2025 100 100

PRODOS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Revaluation reserve


2025
£
Surplus or deficit after revaluation 240
Balance at 30 April 2025 240