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Company Registration No. 10628752 (England and Wales)
Proneat Holdings Ltd Unaudited accounts for the year ended 28 February 2025
Proneat Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Proneat Holdings Ltd Company Information for the year ended 28 February 2025
Director
DISSANAYAKE MUDIYANSELAGE, Priyan Sanjeewa Senarathne
Company Number
10628752 (England and Wales)
Registered Office
20 Chadwick Street Leigh Lancashire WN7 1RR England
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Proneat Holdings Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Creditors: amounts falling due within one year
4
50 
- 
Net current assets
50 
- 
Net assets
50 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(50)
- 
Shareholders' funds
50 
- 
For the year ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
DISSANAYAKE MUDIYANSELAGE, Priyan Sanjeewa Senarathne Director Company Registration No. 10628752
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Proneat Holdings Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Proneat Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10628752. The registered office is 20 Chadwick Street, Leigh, Lancashire, WN7 1RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
Going concern The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Where necessary, the directors have confirmed that they will provide financial support to the company to enable it to meet its obligations as they fall due. Accordingly, the financial statements have been prepared on a going concern basis
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
(100)
- 
Accruals
50 
- 
(50)
- 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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