PROSERV GLOBAL LTD

Registered number: SC793224

		31 December 2024
		£
Fixed assets		741

Current assets		13,290
Creditors: Amounts Falling Due Within One Year		(12,948 )

NET CURRENT ASSETS		342

TOTAL ASSETS LESS CURRENT LIABILITIES		1,083

Accruals and deferred income		(1,080 )

NET ASSETS		3

CAPITAL AND RESERVES		3

Notes

1. General Information

PROSERV GLOBAL LTD is a private company, limited by shares, incorporated in Scotland, registered number SC793224 . The registered office is 20 Garvard Way, Newton Mearns, Glasgow, G77 5UY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 22 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr CHRISTOPHER MARKEY	-	5,297	-	-	52

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr CHRISTOPHER MARKEY

Director

11/08/2025