Company Accounts and Tax Online 08153858 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true 08153858 uk-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 08153858 2023-08-01 2024-07-31 08153858 2025-07-31 08153858 2024-08-01 2025-07-31 08153858 2024-07-31 08153858 countries:EnglandWales 2024-08-01 2025-07-31 08153858 curr:PoundSterling 2024-08-01 2025-07-31 08153858 uk-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 08153858 uk-bus:Micro-entities 2024-08-01 2025-07-31 08153858 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08153858 uk-bus:FullAccounts 2024-08-01 2025-07-31 08153858 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 08153858 uk-bus:Director1 2024-08-01 2025-07-31 08153858 uk-bus:Director1 2024-08-01 08153858 uk-bus:Director1 2025-07-31 08153858 core:AfterOneYear 2025-07-31 08153858 core:AfterOneYear 2024-07-31 08153858 core:WithinOneYear 2025-07-31 08153858 core:WithinOneYear 2024-07-31 08153858 core:WithinOneYear 2024-08-01 2025-07-31 08153858 core:AfterOneYear 2025-07-31 08153858 core:AfterOneYear 2024-07-31 08153858 core:AfterOneYear 2024-08-01 2025-07-31 08153858 core:ShareCapital 2025-07-31 08153858 core:ShareCapital 2024-07-31 08153858 core:RevaluationReserve 2025-07-31 08153858 core:RevaluationReserve 2024-07-31 08153858 core:RetainedEarningsAccumulatedLosses 2025-07-31 08153858 core:RetainedEarningsAccumulatedLosses 2024-07-31 08153858 1 2024-08-01 2025-07-31

# PROFTEX CONSULTING LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
08153858 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# PROFTEX CONSULTING LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PROFTEX CONSULTING LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 22 Brondesbury Park London NW6 7DL
Company Registration Number: |  | 08153858 (England and Wales)

# PROFTEX CONSULTING LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,000 | 1,000
Total assets less current liabilities: | 1,000 | 1,000
Total net assets (liabilities): | 1,000 | 1,000
Reserves: | 1,000 | 1,000

# PROFTEX CONSULTING LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Herman SORENSON
Status: Director

The notes form part of these financial statements

# PROFTEX CONSULTING LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# PROFTEX CONSULTING LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No