Registered number
06216966
Procurex Limited
Filleted Accounts
30 April 2025
Procurex Limited
Registered number: 06216966
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 1,939 2,036
Current assets 47,517 47,452
Creditors: amounts falling due within one year (5,602) (4,006)
Net current assets 41,915 43,446
Total assets less current liabilities 43,854 45,482
Provisions for liabilities (520) (520)
Accruals and deferred income (455) (315)
Net assets 42,879 44,647
Capital and reserves 42,879 44,647
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 10 The Woodlands (Acre House), Hayton, Brampton, Cumbria. CA8 9HZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Robinson
Director
Approved by the board on 16 June 2025
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