Proact Occupational Health and Wellness Services Ltd

Registered number: 07590572

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 07590572

	2025	2024
	£	£
Fixed assets	523	734

Current assets	455,480	392,968
Creditors: Amounts Falling Due Within One Year	(26,775 )	(11,400 )

NET CURRENT ASSETS	428,705	381,568

TOTAL ASSETS LESS CURRENT LIABILITIES	429,228	382,302

Accruals and deferred income	(606 )	(606 )

NET ASSETS	428,622	381,696

CAPITAL AND RESERVES	428,622	381,696

Notes

1. General Information

Proact Occupational Health and Wellness Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07590572 . The registered office is 38 Kinloch Drive, Bolton, BL1 4LZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Hampapur Giridhar

Director

10/11/2025