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Registered Number 15135770

PROSPERO RESOLUTIONS LIMITED

Micro-entity Accounts

30 September 2025

## PROSPERO RESOLUTIONS LIMITED Registered Number 15135770

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 30/09/2025 | 31/03/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 39,474 | 31,071
Current Assets |  | 121,791 | 86,094
Prepayments and accrued income |  | 4,106 | 2,865
Creditors: amounts falling due within one year |  | (26,171) | (23,157)
Net current assets (liabilities) |  | 99,726 | 65,802
Total assets less current liabilities |  | 139,200 | 96,873
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 139,200 | 96,873
Capital and reserves |  | 139,200 | 96,873

- For the year ending 30 September 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 5 January 2026

And signed on their behalf by:
David Holmes, Director

## PROSPERO RESOLUTIONS LIMITED Registered Number 15135770

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 30/09/2025 | 31/03/2025
--- | --- | ---
Average number of employees during the period | 0 | 0