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Company Registration No. 09867642 (England and Wales)
PROMETHEUS SERVICES LTD Unaudited Financial Statements for the year ended 31 March 2025
PROMETHEUS SERVICES LTD Unaudited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROMETHEUS SERVICES LTD Company Information for the year ended 31 March 2025
Director
Arulraj GANESHALINGAM
Company Number
09867642 (England and Wales)
Registered Office
1 Fairway Avenue West Drayton UB7 7AN England
Accountants
Zeal Resolution LTD 234 Uxbridge Road Hampton Hill Hampton Middlesex TW12 1AY
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PROMETHEUS SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,755 
25,046 
Investments
5
100 
100 
19,855 
25,146 
Current assets
Debtors
6
271,963 
278,922 
Cash at bank and in hand
69,418 
114,057 
341,381 
392,979 
Creditors: amounts falling due within one year
7
(44,640)
(65,511)
Net current assets
296,741 
327,468 
Total assets less current liabilities
316,596 
352,614 
Creditors: amounts falling due after more than one year
8
(337,474)
(362,157)
Net liabilities
(20,878)
(9,543)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,978)
(9,643)
Shareholders' funds
(20,878)
(9,543)
For the year ending 31 March 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 30 December 2025 and were signed on its behalf by
Arulraj GANESHALINGAM Director Company Registration No. 09867642
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PROMETHEUS SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PROMETHEUS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09867642. The registered office is 1 Fairway Avenue, West Drayton, UB7 7AN, 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.
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:
Plant & machinery
33.33 % (3yrs) straight line with nil residual value
Motor vehicles
18% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
27,085 
80,600 
107,685 
Additions
2,114 
225 
2,339 
At 31 March 2025
29,199 
80,825 
110,024 
Depreciation
At 1 April 2024
22,132 
60,507 
82,639 
Charge for the year
4,014 
3,616 
7,630 
At 31 March 2025
26,146 
64,123 
90,269 
Net book value
At 31 March 2025
3,053 
16,702 
19,755 
At 31 March 2024
4,953 
20,093 
25,046 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
100 
Valuation at 31 March 2025
100 
- 5 -
PROMETHEUS SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,680 
7,472 
Other debtors
17,204 
306 
18,884 
7,778 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
253,079 
271,144 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,563 
6,659 
Trade creditors
- 
7 
Taxes and social security
2,567 
2,588 
Other creditors
- 
33 
Loans from directors
35,510 
55,024 
Accruals
- 
1,200 
44,640 
65,511 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
34,889 
25,678 
Other creditors
302,585 
336,479 
337,474 
362,157 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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