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Registration number: 08489136

Pro Homes Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Pro Homes Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Pro Homes Ltd

Company Information

Director | A M Alibhai

Company secretary | S Alibhai

Registered office | C/o Kishens Limited 13 Montpelier Avenue Bexley Kent England DA5 3AP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Pro Homes Ltd

(Registration number: 08489136)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed Assets | 270,696 | 299,963
Current assets | 79,713 | 56,295
Creditors: Amounts falling due within one year | (444,575) | (442,067)
Net current liabilities | (364,862) | (385,772)
Total assets less current liabilities | (94,166) | (85,809)
Creditors: Amounts falling due after more than one year | (98,794) | (133,329)
Accruals and deferred income | (1,300) | (1,230)
| (194,260) | (220,368)
Capital and reserves | (194,260) | (220,368)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 30 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Pro Homes Ltd

(Registration number: 08489136)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2025

......................................... A M Alibhai Director