Micro-entity Accounts - PROCESS ENG SOLUTIONS LTD

Registered Number 11494266

PROCESS ENG SOLUTIONS LTD

Micro-entity Accounts

31 August 2025

PROCESS ENG SOLUTIONS LTD Registered Number 11494266

	2025	2024
	£	£
Fixed Assets	68,432	85,540
Current Assets	96,045	183,404
Creditors: amounts falling due within one year	(62,405)	(162,496)
Net current assets (liabilities)	33,640	20,908
Total assets less current liabilities	102,072	106,448
Creditors: amounts falling due after more than one year	(11,371)	(21,596)
Total net assets (liabilities)	90,701	84,852
Capital and reserves	90,701	84,852

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2025

And signed on their behalf by:
M I MOHYUDDIN, Director