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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


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


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3