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REGISTERED NUMBER: SC526558 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

PROSPUS GROUP LTD

PROSPUS GROUP LTD (BY SHARES) (REGISTERED NUMBER: SC526558)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2


PROSPUS GROUP LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: A R Fell
D G G Mitchell
T W Woof
P J Graham
E C Fisher





REGISTERED OFFICE: 14-18 Hill Street
Edinburgh
EH2 3JZ





REGISTERED NUMBER: SC526558 (Scotland)





ACCOUNTANTS: RfM Preston Ltd
Chartered Accountants
Unit 1, Guest House Farm
Runshaw Lane
Euxton
Chorley
Lancashire
PR7 6HD

PROSPUS GROUP LTD (BY SHARES) (REGISTERED NUMBER: SC526558)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 25,666 34,744

CURRENT ASSETS 182,962 209,482

CREDITORS
Amounts falling due within one year (70,617 ) (86,671 )
NET CURRENT ASSETS 112,345 122,811
TOTAL ASSETS LESS CURRENT LIABILITIES 138,011 157,555

CREDITORS
Amounts falling due after more than one
year

(3,333

)

(13,333

)
NET ASSETS 134,678 144,222

CAPITAL AND RESERVES 134,678 144,222

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PROSPUS GROUP LTD (BY SHARES) (REGISTERED NUMBER: SC526558)

BALANCE SHEET - continued
28 FEBRUARY 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:




P J Graham - Director T W Woof - Director




A R Fell - Director D G G Mitchell - Director