| Registered Number:15884686 |
For the period 07 August 2024 to 31 March 2025
England and Wales
Unaudited Financial Statements
For the period 07 August 2024 to 31 March 2025
PROEVO GROUP LTD
Contents Page
1 to 2
Statement of Financial Position
3 to 5
Notes to the Financial Statements
PROEVO GROUP LTD
Statement of Financial Position
2025
| Property, plant and equipment |
39,948
2
102
3
40,050
| Trade and other receivables |
36,603
4
| Cash and cash equivalents |
358
36,961
| Trade and other payables: amounts falling due within |
| one year |
(83,616)
5
(46,655)
Net current liabilities
| Total assets less current liabilities |
(6,605)
| Trade and other payables: amounts falling due after |
| more than one year |
(13,000)
6
(19,605)
Net assets/liabilities
1
(19,606)
(19,605)
Shareholders' funds
| For the period 07 August 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 07 August 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. |
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For the period 07 August 2024 to 31 March 2025
PROEVO GROUP LTD
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 24 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period 07 August 2024 to 31 March 2025
PROEVO GROUP LTD
Notes to the Financial Statements
Statutory Information
| PROEVO GROUP LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 15884686. |
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 |
45,655
21,000
24,655
24,655
21,000
45,655
| Provision for depreciation and impairment |
Charge for period
5,707
2,625
3,082
5,707
2,625
3,082
21,573
18,375
39,948
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For the period 07 August 2024 to 31 March 2025
PROEVO GROUP LTD
Notes to the Financial Statements Continued
| 3. Investments held as fixed assets |
| Shares in group and participating interests |
102
102
102
102
102
102
| 4. Trade and other receivables |
2025
| Amounts owed by group undertakings and participating interes |
| ts |
5,507
31,096
36,603
| 5. Trade and other payables: amounts falling due within one year |
2025
| Amounts owed to group undertaking and undertaking in which |
| the company has a participating interest |
83,616
| 6. Trade and other payables: amounts falling due after more than one year |
2025
13,000
| 7. Related party transactions |
| Mr J R Smith Director. During the period, plant, equipment and motor vehicles with a total market value of |
| £45,655 were transferred to the company. At the year end £31,096 was due from Mr J R Smith. |
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For the period 07 August 2024 to 31 March 2025
PROEVO GROUP LTD
Notes to the Financial Statements Continued
| 8. Average number of persons employed |
During the year the average number of employees was 1
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