Company Registration No. 12097192 (England and Wales)
Pro Translations Hub Ltd
Unaudited accounts
for the year ended 31 July 2025
Pro Translations Hub Ltd
Unaudited accounts
Contents
Pro Translations Hub Ltd
Company Information
for the year ended 31 July 2025
Directors
Victor Florean
Iolanda Florean
Company Number
12097192 (England and Wales)
Registered Office
33 Worthington Close
Palacefields
Runcorn
Cheshire
WA7 2QG
England
Pro Translations Hub Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
214,366
218,012
Cash at bank and in hand
1,861
434,658
Creditors: amounts falling due within one year
(122,027)
(549,765)
Net current (liabilities)/assets
(98,982)
6,782
Total assets less current liabilities
115,384
224,794
Creditors: amounts falling due after more than one year
-
(14,116)
Net assets
115,384
210,678
Called up share capital
2
2
Profit and loss account
115,382
210,676
Shareholders' funds
115,384
210,678
For the year ending 31 July 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 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Victor Florean
Director
Company Registration No. 12097192
Pro Translations Hub Ltd
Notes to the Accounts
for the year ended 31 July 2025
Pro Translations Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 12097192. The registered office is 33 Worthington Close, Palacefields, Runcorn, Cheshire, WA7 2QG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on reducing value
Fixtures & fittings
20% on reducing value
Computer equipment
20% on reducing value
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Pro Translations Hub Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
194,270
21,270
418
7,257
223,215
Additions
-
-
-
1,378
1,378
At 31 July 2025
194,270
21,270
418
8,635
224,593
At 1 August 2024
-
4,254
84
865
5,203
Charge for the year
-
3,403
67
1,554
5,024
At 31 July 2025
-
7,657
151
2,419
10,227
At 31 July 2025
194,270
13,613
267
6,216
214,366
At 31 July 2024
194,270
17,016
334
6,392
218,012
Amounts falling due within one year
Other debtors
1,936
121,889
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
54,780
62,641
Taxes and social security
50,859
51,907
Other creditors
2,313
1,271
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
14,116
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).