Company Registration No. 14106898 (England and Wales)
PRO2MATE LTD
Unaudited accounts
for the year ended 31 May 2025
PRO2MATE LTD
Unaudited accounts
Contents
PRO2MATE LTD
Company Information
for the year ended 31 May 2025
Director
Mr Alexander Christopher Bidhendy
Company Number
14106898 (England and Wales)
Registered Office
124 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
PRO2MATE LTD
Statement of financial position
as at 31 May 2025
Tangible assets
1,575
1,969
Cash at bank and in hand
106,309
64,822
Creditors: amounts falling due within one year
(59,912)
(33,398)
Net current assets
59,767
47,035
Called up share capital
1
1
Profit and loss account
61,341
49,003
Shareholders' funds
61,342
49,004
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. 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 14 July 2025 and were signed on its behalf by
Mr Alexander Christopher Bidhendy
Director
Company Registration No. 14106898
PRO2MATE LTD
Notes to the Accounts
for the year ended 31 May 2025
PRO2MATE LTD is a private company, limited by shares, registered in England and Wales, registration number 14106898. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
10,198
15,227
PRO2MATE LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,228
25,586
Loans from directors
2,957
1,348
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr Alexander Christopher Bidhendy
Directors Loan Account
(1,348)
(1,709)
(100)
(2,957)
(1,348)
(1,709)
(100)
(2,957)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).