Profbok Ltd - Accounts

Profbok Ltd
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Profbok Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Debo Konsult 31 March 2025 .................................................... Debo Konsult 33 Lulworth Crescent Mitcham Croydon CR4 3RB 30 December 2025 1

Profbok Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Debo Konsult
31 March 2025

....................................................

Debo Konsult
33 Lulworth Crescent
Mitcham
Croydon
CR4 3RB
30 December 2025

1

Profbok Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	487	487
		487	487
Current assets
Debtors		11,317	2,542
Cash at bank and in hand		3,120	1,612
		14,437	4,154
Creditors: amount falling due within one year		(3,752)	(11,434)
Net current assets		10,685	(7,280)

Total assets less current liabilities		11,172	(6,793)
Net assets		11,172	(6,793)

Capital and reserves
Called up share capital		100	100
Profit and loss account		11,072	(6,893)
Shareholders' funds		11,172	(6,793)

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 30 December 2025 and were signed by:

-------------------------------
Uade O Alukpe
Director

2

Profbok Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Profbok Ltd is a private company, limited by shares, registered in England and Wales, registration number 06402257, registration address 18 Porlock Road, EN1 2NH.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 1 (2024 : 1).

3.

Intangible fixed assets

Cost	Other intangible assets	Total
	£	£
At 01 April 2024	-	-
Additions	650	650
Disposals	-	-
At 31 March 2025	650	650
Amortisation
At 01 April 2024	-	-
Charge for year	163	163
On disposals	-	-
At 31 March 2025	163	163
Net book values
At 31 March 2025	487	487
At 31 March 2024	-	-

3


Registered Number: 06402257
England and Wales
PROFBOK LTD

Abridged Accounts

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