Company Accounts and Tax Online 08546948 Board of Directors 5.4.24 4.4.25 4.4.25 No description of principal activity false iso4217:GBP xbrli:pure 08546948 2023-04-05 2024-04-04 08546948 2025-04-04 08546948 2024-04-05 2025-04-04 08546948 2024-04-04 08546948 countries:EnglandWales 2024-04-05 2025-04-04 08546948 curr:PoundSterling 2024-04-05 2025-04-04 08546948 uk-bus:PrivateLimitedCompanyLtd 2024-04-05 2025-04-04 08546948 uk-bus:Micro-entities 2024-04-05 2025-04-04 08546948 uk-bus:AuditExempt-NoAccountantsReport 2024-04-05 2025-04-04 08546948 uk-bus:FullAccounts 2024-04-05 2025-04-04 08546948 uk-bus:RegisteredOffice 2024-04-05 2025-04-04 08546948 uk-bus:Director1 2024-04-05 2025-04-04 08546948 uk-bus:Director1 2024-04-05 08546948 uk-bus:Director1 2025-04-04 08546948 core:AfterOneYear 2025-04-04 08546948 core:AfterOneYear 2024-04-04 08546948 core:WithinOneYear 2025-04-04 08546948 core:WithinOneYear 2024-04-04 08546948 core:WithinOneYear 2024-04-05 2025-04-04 08546948 core:AfterOneYear 2025-04-04 08546948 core:AfterOneYear 2024-04-04 08546948 core:AfterOneYear 2024-04-05 2025-04-04 08546948 core:ShareCapital 2025-04-04 08546948 core:ShareCapital 2024-04-04 08546948 core:RevaluationReserve 2025-04-04 08546948 core:RevaluationReserve 2024-04-04 08546948 core:RetainedEarningsAccumulatedLosses 2025-04-04 08546948 core:RetainedEarningsAccumulatedLosses 2024-04-04 08546948 1 2024-04-05 2025-04-04

# PRO SERIATIM LIMITED

## Company Registration Number:
08546948 (England and Wales)

## Unaudited micro entity accounts for the year ended 04 April 2025

## Period of accounts

## Start date: 05 April 2024

## End date: 04 April 2025

# PRO SERIATIM LIMITED

## Contents of the Financial Statements

for the Period Ended 04 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PRO SERIATIM LIMITED

## Company Information

for the Period Ended 04 April 2025

Registered office: |  | 34 Valley Drive Wilmslow England SK9 3DW
Company Registration Number: |  | 08546948 (England and Wales)

# PRO SERIATIM LIMITED

## Balance sheet

As at 04 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 2,454 | 3,273
Current assets: | 714 | 748
Net current assets (liabilities): | 714 | 748
Total assets less current liabilities: | 3,168 | 4,021
Total net assets (liabilities): | 3,168 | 4,021
Capital and reserves: | 3,168 | 4,021

# PRO SERIATIM LIMITED

## Balance sheet continued

For the year ending 4 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Mohammed Kashif Ashraf
Status: Director

The notes form part of these financial statements

# PRO SERIATIM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 04 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# PRO SERIATIM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 04 April 2025

- ## 2. Off balance sheet disclosure

  No