1 October 2024 false Taxfiler 2024.6 05743876 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05743876 2024-09-30 05743876 2024-10-01 2025-09-30 05743876 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 05743876 business:FilletedAccounts 2024-10-01 2025-09-30 05743876 2025-09-30 05743876 2024-09-30 05743876 core:WithinOneYear 2025-09-30 05743876 core:WithinOneYear 2024-09-30 05743876 core:AfterOneYear 2025-09-30 05743876 core:AfterOneYear 2024-09-30 05743876 countries:EnglandWales 2024-10-01 2025-09-30 05743876 business:RegisteredOffice 2024-10-01 2025-09-30 05743876 2023-10-01 2024-09-30 05743876 business:Micro-entities 2024-10-01 2025-09-30 05743876 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05743876 (England and Wales)
Process First Limited Unaudited accounts for the year ended 30 September 2025
Process First Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Process First Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
11
1,290
Creditors: amounts falling due within one year
(620)
(300)
Net current (liabilities)/assets
(609)
990
Total assets less current liabilities
(609)
990
Creditors: amounts falling due after more than one year
-
(1,283)
Net liabilities
(609)
(293)
Capital and reserves
(609)
(293)
NOTES TO THE ACCOUNTS
1 Statutory information
Process First Limited is a private company, limited by shares, registered in England and Wales, registration number 05743876. The registered office is 50 Gladstone Road, Surbiton, KT6 5DD, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2025
John Christopher Flaherty Director Company Registration No. 05743876
- 3 -