PROFIT ACCOUNTANCY LTD

Company Registration Number:
08912446 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PROFIT ACCOUNTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PROFIT ACCOUNTANCY LTD

Company Information

for the Period Ended 31 March 2025




Director: MAGDALENA PULINSKA
Registered office: Unit 6
250 High Road
London
N15 4AJ
Company Registration Number: 08912446 (England and Wales)

PROFIT ACCOUNTANCY LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 22,634
Total fixed assets: 0 22,634
Current assets
Cash at bank and in hand: 40,029 25,172
Total current assets: 40,029 25,172
Net current assets (liabilities): 40,029 25,172
Total assets less current liabilities: 40,029 47,806
Creditors: amounts falling due after more than one year: 5 ( 31,451 ) ( 39,361 )
Accruals and deferred income: ( 93 ) ( 358 )
Total net assets (liabilities): 8,485 8,087

The notes form part of these financial statements

PROFIT ACCOUNTANCY LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,484 8,086
Shareholders funds: 8,485 8,087

For the year ending 31 March 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.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: MAGDALENA PULINSKA
Status: Director

The notes form part of these financial statements

PROFIT ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROFIT ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PROFIT ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PROFIT ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 22,634 22,634
Additions - -
Disposals ( 22,634 ) ( 22,634 )
Revaluations - -
Transfers - -
At 31 March 2025 0 0
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 0 0
At 31 March 2024 22,634 22,634

PROFIT ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 31,451 39,361
Total 31,451 39,361