| Registered Number:15459979 |
For the period 01 February 2024 to 31 March 2025
England and Wales
Unaudited Financial Statements
For the period 01 February 2024 to 31 March 2025
PROEVO DEVELOPMENTS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
PROEVO DEVELOPMENTS LTD
Statement of Financial Position
2025
| Property, plant and equipment |
3,563
2
3,563
| Trade and other receivables |
99,543
3
| Cash and cash equivalents |
245
99,788
| Trade and other payables: amounts falling due within |
| one year |
(107,395)
4
(7,607)
Net current liabilities
| Total assets less current liabilities |
(4,044)
(4,044)
Net assets/liabilities
1
(4,045)
(4,044)
Shareholders' funds
| For the period 01 February 2024 to 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 of its financial statements for the period 01 February 2024 to 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at |
| the end of each financial year and of its profit or loss for each financial year in accordance with the |
| requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 17 October 2025 and were signed by: |
1 of 4
For the period 01 February 2024 to 31 March 2025
PROEVO DEVELOPMENTS LTD
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the period 01 February 2024 to 31 March 2025
PROEVO DEVELOPMENTS LTD
Notes to the Financial Statements
Statutory Information
| PROEVO DEVELOPMENTS LTD is a private limited company, limited by shares, domiciled in England |
| and Wales, registration number 15459979. |
1 The Courtyard
Parsonage Stocks Road
Faversham
Kent
ME13 0ET
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' |
| and the Companies Act 2006. The financial statements have been prepared under the historical costs |
| convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
4,750
4,750
| Provision for depreciation and impairment |
Charge for period
1,187
1,187
3,563
| 3. Trade and other receivables |
2025
| Amounts owed by group undertakings and participating interes |
| ts |
40,400
59,143
99,543
3 of 4
For the period 01 February 2024 to 31 March 2025
PROEVO DEVELOPMENTS LTD
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2025
800
| Amounts owed to group undertaking and undertaking in which |
| the company has a participating interest |
500
| Taxation and social security |
106,095
107,395
| 5. Average number of persons employed |
During the year the average number of employees was 3
| 6. Parent-subsidiary relationship |
| Proevo Developments Ltd. is a subsidiary of Proevo Group Ltd. incorporated in England.Its principal place of business and registered office is: Unit 1, The CourtyardParsonage Stocks RoadFavershamKentME13 0ET |
4 of 4