Company Registration No. 12037204 (England and Wales)
PRO RADS LIMITED
Final accounts
for the year ended 30 June 2025
PRO RADS LIMITED
Final accounts
Contents
PRO RADS LIMITED
Company Information
for the year ended 30 June 2025
Company Number
12037204 (England and Wales)
Registered Office
9 TOWAN AVENUE
MILTON KEYNES
MK6 2DT
UNITED KINGDOM
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
PRO RADS LIMITED
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
-
16
Creditors: amounts falling due within one year
473
28,794
Net current assets
473
28,810
Total assets less current liabilities
473
28,810
Creditors: amounts falling due after more than one year
-
(28,337)
Called up share capital
1
1
Profit and loss account
472
472
Shareholders' funds
473
473
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2027 and were signed on its behalf by
BOAZ ADJEI
Director
Company Registration No. 12037204
PRO RADS LIMITED
Notes to the Accounts
for the year ended 30 June 2025
PRO RADS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12037204. The registered office is 9 TOWAN AVENUE, MILTON KEYNES, MK6 2DT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,020
Loans from directors
(473)
(30,534)
5
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).