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# Proscribe Ltd

Unaudited financial statements for the year ended 31 May 2025

## Company information

Proscribe Ltd is a private company limited by shares, registered in England and Wales, registered number 08077004.

The company's registered office is: 4th Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

## Balance Sheet

#### as at 31 May 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 662.53 |  | 1,324.93 |
Current assets | 23,368.76 |  | 38,808.36 |
Prepayments and accrued income | 931.00 |  | 931.00 |
Creditors: amounts falling due within one year | (6,485.70) |  | (15,166.00) |
Net current assets / (liabilities) |  | 17,814.06 |  | 24,573.36
Total assets less current liabilities |  | 18,476.59 |  | 25,898.29
Net assets |  | 18,476.59 |  | 25,898.29
Capital and reserves |  | 18,476.59 |  | 25,898.29

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Alan Pearce
05 September 2025

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2024: 2).

2. Director Advances Credits Note

   Mr A Pearce Balance outstanding at start of year £2,923 Amounts advanced £14,850 Amounts repaid £17,292 Balance outstanding at end of year £481 Mrs L Tychko-Pearce Balance outstanding at start of year £3,030 Amounts advanced £15,706 Amounts repaid £13,945 Balance outstanding at end of year £4,791