Companies House 2024-04-01 2025-03-31 false 10519542 2025-03-31 10519542 2024-04-01 2025-03-31 10519542 2023-01-01 2024-03-31 10519542 uk-bus:Director1 2024-04-01 2025-03-31 10519542 uk-bus:Director2 2024-04-01 2025-03-31 10519542 2024-04-01 2025-03-31 10519542 uk-bus:Micro-entities 2024-04-01 2025-03-31 10519542 uk-bus:FullAccounts 2024-04-01 2025-03-31 10519542 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10519542 2024-03-31 10519542 uk-core:WithinOneYear 2025-03-31 10519542 uk-core:WithinOneYear 2024-03-31 10519542 uk-core:AfterOneYear 2025-03-31 10519542 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 10519542

PRO-FERRUM LIMITED

Micro-entity Accounts

31 March 2025

## PRO-FERRUM LIMITED Registered Number 10519542

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,489 | 4,408
Current Assets |  | 57,804 | 45,527
Prepayments and accrued income |  | 1,889 | 1,667
Creditors: amounts falling due within one year |  | (1,851) | (4,038)
Net current assets (liabilities) |  | 57,842 | 43,156
Total assets less current liabilities |  | 63,331 | 47,564
Creditors: amounts falling due after more than one year |  | (40,000) | (50,000)
Accruals and deferred income |  | (579) | (1,150)
Total net assets (liabilities) |  | 22,752 | (3,586)
Capital and reserves |  | 22,752 | (3,586)

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 August 2025

And signed on their behalf by:
Mr Nick Warfield, Director

## PRO-FERRUM LIMITED Registered Number 10519542

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 3