Company registration number 11097037 (England and Wales)
The Proactive Group
Unaudited Financial Statements
for the year ended 31 March 2025
PAGES FOR FILING WITH REGISTRAR
The Proactive Group
Balance Sheet
as at 31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
1,968
Current assets
26,724
36,336
Creditors: amounts falling due within one year
(26,755)
(21,625)
Net current (liabilities)/assets
(31)
14,711
Total assets less current liabilities
(31)
16,679
Net (liabilities)/assets
(31)
16,679
Capital and reserves
(31)
16,679
The Proactive Group
Balance Sheet (continued)
as at 31 March 2025
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
4

The Proactive Group is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2 Hawthorn Court, Howley Park Road, Morley, Leeds, West Yorkshire, LS27 0FD.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 December 2025 and are signed on its behalf by:
Miss J L Gledhill
Director
Company registration number 11097037 (England and Wales)
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