PRO GENERAL TRADING LTD

Company Registration Number:
11929659 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PRO GENERAL TRADING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

PRO GENERAL TRADING LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Current assets
Stocks: 252,400 245,280
Debtors: 3 26,800 22,400
Cash at bank and in hand: 16,221 12,005
Total current assets: 295,421 279,685
Creditors: amounts falling due within one year: 4 (138,376) (144,776)
Net current assets (liabilities): 157,045 134,909
Total assets less current liabilities: 157,045 134,909
Total net assets (liabilities): 157,045 134,909
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 156,945 134,809
Shareholders funds: 157,045 134,909

The notes form part of these financial statements

PRO GENERAL TRADING LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: PETER GOCAN
Status: Director

The notes form part of these financial statements

PRO GENERAL TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRO GENERAL TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

PRO GENERAL TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 26,800 22,400

PRO GENERAL TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

THE TOTAL BALANCE OF £138376 IS MADE OF THE FOLLOWING: SUPPLIERS OWED - £131565 CORP TAX OWED - £6811