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# PRO CUBEX LTD

## Company Registration Number:
10230071 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# PRO CUBEX LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PRO CUBEX LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Kristina Zakarauskiene
Registered office: |  | 77 Birch Road Birch Road Romford England GBR RM7 8ER
Company Registration Number: |  | 10230071 (England and Wales)

# PRO CUBEX LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,088 | 1,631
Total fixed assets: |  | 1,088 | 1,631
Current assets
Stocks: |  | 7,953 | 10,537
Debtors: | 5 | 519 | 170
Cash at bank and in hand: |  | 4,712 | 1,908
Total current assets: |  | 13,184 | 12,615
Creditors: amounts falling due within one year: | 6 | ( 2,577 ) | ( 3,415 )
Net current assets (liabilities): |  | 10,607 | 9,200
Total assets less current liabilities: |  | 11,695 | 10,831
Total net assets (liabilities): |  | 11,695 | 10,831

The notes form part of these financial statements

# PRO CUBEX LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 11,595 | 10,731
Shareholders funds: |  | 11,695 | 10,831

For the year ending 30 June 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 2 September 2025
And Signed On Behalf Of The Board By:

Name: Kristina Zakarauskiene
Status: Director

The notes form part of these financial statements

# PRO CUBEX LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# PRO CUBEX LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# PRO CUBEX LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# PRO CUBEX LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 2,447 | 2,447
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 2,447 | 2,447
Depreciation |  |
At 01 July 2024 | 816 | 816
Charge for year | 543 | 543
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 1,359 | 1,359
Net book value |  |
At 30 June 2025 | 1,088 | 1,088
At 30 June 2024 | 1,631 | 1,631

# PRO CUBEX LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 519 | 170
Total | 519 | 170

# PRO CUBEX LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 329 | 583
Other creditors | 2,248 | 2,832
Total | 2,577 | 3,415