09540555 false Tax Planning 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09540555
Proactivtax Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Proactivtax Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
I Patterson
P Flynn
REGISTERED OFFICE
26 The Spinney
Sandal
Wakefield
W. Yorkshire
WF2 6JN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09540555
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Proactivtax Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Proactivtax Ltd

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 4,988 |  |  |  | 6,349
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 13,092 |  |  |  | 30,308 |  |
Cash at bank and in hand |  |  |  | 68,557 |  |  |  | 84,041 |  |
|  |  |  | 81,649 |  |  |  | 114,349 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 45,560 |  |  |  | 23,930 |  |
NET CURRENT ASSETS |  |  |  |  |  | 36,089 |  |  |  | 90,419
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 41,077 |  |  |  | 96,768
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  |  |  | 40,077 |  |  |  | 95,768
SHAREHOLDERS' FUNDS |  |  |  |  |  | 41,077 |  |  |  | 96,768
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
I Patterson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Proactivtax Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

Proactivtax Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 18,627 |  | 18,627
At 31/03/2025 |  | 18,627 |  | 18,627
Depreciation |  |  |  |
At 01/04/2024 |  | 12,278 |  | 12,278
For the year |  | 1,361 |  | 1,361
At 31/03/2025 |  | 13,639 |  | 13,639
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 4,988 |  | 4,988
At 31/03/2024 |  | 6,349 |  | 6,349

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 2,351 |  | 2,104
UK corporation tax |  |  |  | - |  | 20,745
Amounts due from group companies |  |  |  | 6,567 |  | 4,092
Prepayments |  |  |  | 4,174 |  | 3,367
|  |  |  | 13,092 |  | 30,308

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 21,491 |  | -
VAT |  |  |  | 8,026 |  | 6,247
PAYE control |  |  |  | 4,873 |  | 814
Directors current account |  |  |  | 9,097 |  | 9,540
Trade creditors |  |  |  | 97 |  | 6,879
Pension schemes |  |  |  | 1,526 |  | -
Accruals |  |  |  | 450 |  | 450
|  |  |  | 45,560 |  | 23,930

Proactivtax Ltd

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1000 Ordinary shares of £1 each |  |  |  | 1000 |  | 1000
|  |  |  | 1,000 |  | 1,000