Company registration number 11788849 (England and Wales)
PROSPEKT AGENCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PROSPEKT AGENCY LTD
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
24,454
40,704
Current assets
160,083
111,710
Creditors: amounts falling due within one year
(126,917)
(98,618)
Net current assets
33,166
13,092
Total assets less current liabilities
57,620
53,796
Creditors: amounts falling due after more than one year
(6,681)
(14,343)
Net assets
50,939
39,453
Capital and reserves
50,939
39,453
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year ended 31 December 2024, advances of £911 (2023: £2,652) were made to one director. This balance was unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
7
9

Prospekt Agency Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Simpkins Edwards LLP, The Summit, Woodwater Park, Pynes Hill, Exeter, EX2 5WS.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PROSPEKT AGENCY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 October 2025 and are signed on its behalf by:
Mr N Anstis
Director
Company registration number 11788849 (England and Wales)
2024-12-31 2024-01-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr N P Anstis Mr M Anyon false 11788849 2024-01-01 2024-12-31 11788849 2024-12-31 11788849 2023-12-31 11788849 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11788849 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11788849 core:Non-currentFinancialInstruments 2024-12-31 11788849 core:Non-currentFinancialInstruments 2023-12-31 11788849 2023-01-01 2023-12-31 11788849 bus:Director1 2024-01-01 2024-12-31 11788849 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11788849 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11788849 bus:Micro-entities 2024-01-01 2024-12-31 11788849 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11788849 bus:Director2 2024-01-01 2024-12-31 11788849 bus:FullAccounts 2024-01-01 2024-12-31 xbrli:pure xbrli:shares iso4217:GBP