Company Registration No. 08631028 (England and Wales)
Professional Centrum Limited
Unaudited accounts
for the year ended 31 July 2025
Professional Centrum Limited
Unaudited accounts
Contents
Professional Centrum Limited
Company Information
for the year ended 31 July 2025
Director
Danuta Przybylska
Company Number
08631028 (England and Wales)
Registered Office
Global Centre
Unit 1
312-314 High Street
West Bromwich
West Midlands
B70 8EN
England
Professional Centrum Limited
Statement of financial position
as at 31 July 2025
Tangible assets
12,154
17,455
Cash at bank and in hand
2,818
5,604
Creditors: amounts falling due within one year
(71,660)
(36,600)
Net current liabilities
(68,842)
(30,860)
Total assets less current liabilities
(56,688)
(13,405)
Creditors: amounts falling due after more than one year
(39,775)
(40,255)
Net liabilities
(96,463)
(53,660)
Called up share capital
1,000
1,000
Profit and loss account
(97,463)
(54,660)
Shareholders' funds
(96,463)
(53,660)
For the year ending 31 July 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 her 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 10 September 2025 and were signed on its behalf by
Danuta Przybylska
Director
Company Registration No. 08631028
Professional Centrum Limited
Notes to the Accounts
for the year ended 31 July 2025
Professional Centrum Limited is a private company, limited by shares, registered in England and Wales, registration number 08631028. The registered office is Global Centre, Unit 1, 312-314 High Street, West Bromwich, West Midlands, B70 8EN, 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.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Professional Centrum Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
4,521
26,508
31,029
At 31 July 2025
4,521
26,508
31,029
At 1 August 2024
4,521
9,053
13,574
Charge for the year
-
5,301
5,301
At 31 July 2025
4,521
14,354
18,875
At 31 July 2025
-
12,154
12,154
At 31 July 2024
-
17,455
17,455
Carrying amount of plant & machinery on cost basis
-
4,251
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,304
21,299
Taxes and social security
(1,704)
(4,745)
Loans from directors
55,941
21,777
Other creditors - amount to be paid to clients for acciedent claims received
Director's loan
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
480
Professional Centrum Limited
Notes to the Accounts
for the year ended 31 July 2025
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).