Company Registration No. 9414020 (England and Wales)
PROACTIVE SERVICES GROUP LTD
Unaudited accounts
for the year ended 31 March 2025
PROACTIVE SERVICES GROUP LTD
Unaudited accounts
Contents
PROACTIVE SERVICES GROUP LTD
Company Information
for the year ended 31 March 2025
Company Number
9414020 (England and Wales)
Registered Office
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
PROACTIVE SERVICES GROUP LTD
Statement of financial position
as at 31 March 2025
Tangible assets
48,828
56,487
Cash at bank and in hand
11,582
27,221
Creditors: amounts falling due within one year
(54,088)
(131,736)
Net current liabilities
(9,853)
(3,442)
Total assets less current liabilities
38,975
53,045
Creditors: amounts falling due after more than one year
(10,690)
(15,699)
Provisions for liabilities
Deferred tax
(10,487)
(11,942)
Called up share capital
1
1
Profit and loss account
17,797
25,403
Shareholders' funds
17,798
25,404
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
MICHAEL LE SAGE
Director
Company Registration No. 9414020
PROACTIVE SERVICES GROUP LTD
Notes to the Accounts
for the year ended 31 March 2025
PROACTIVE SERVICES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 9414020. The registered office is UNIT 5, FEN END, STOTFOLD, HERTS, SG5 4BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
straight line over 4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
14,251
67,150
2,582
39,432
123,415
Additions
3,311
-
2,637
7,251
13,199
At 31 March 2025
17,562
67,150
5,219
46,683
136,614
At 1 April 2024
6,931
30,470
1,292
28,235
66,928
Charge for the year
2,658
9,170
981
8,049
20,858
At 31 March 2025
9,589
39,640
2,273
36,284
87,786
At 31 March 2025
7,973
27,510
2,946
10,399
48,828
At 31 March 2024
7,320
36,680
1,290
11,197
56,487
PROACTIVE SERVICES GROUP LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
7,211
95,573
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
34
3,246
Obligations under finance leases and hire purchase contracts
5,009
7,838
Trade creditors
21,606
68,764
Taxes and social security
3,359
10,147
Other creditors
4,737
10,289
Loans from directors
13,205
23,653
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,690
15,699
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).