Pro - Source UK Ltd

Pro - Source UK Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Pro - Source UK Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	0	24,818
		0	24,818
Current assets
Debtors: amounts falling due within one year		7,000	7,000
Cash at bank and in hand		13,493	87
		20,493	7,087
Creditors: amount falling due within one year		(13,075)	(12,367)
Net current assets		7,418	(5,280)

Total assets less current liabilities		7,418	19,538
Net assets		7,418	19,538

Capital and reserves
Called up share capital		1	1
Profit and loss account		7,417	19,537
Shareholders' funds		7,418	19,538

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 14 November 2025 and were signed by:

-------------------------------
Christopher Holmes
Director

1

Pro - Source UK Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Pro - Source UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 05117518, registration address 1 Lea Lane, Off River Lea Mews Madeley, Crewe, Cheshire, CW3 9DR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	24,818	24,818
Additions	-	-
Disposals	(24,818)	(24,818)
At 31 March 2025	-	-

2

Registered Number: 05117518
England and Wales
PRO - SOURCE UK LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025