Company Accounts and Tax Online 13931433 Board of Directors 1.3.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 13931433 2023-03-01 2024-02-29 13931433 2025-02-28 13931433 2024-03-01 2025-02-28 13931433 2024-02-29 13931433 countries:EnglandWales 2024-03-01 2025-02-28 13931433 curr:PoundSterling 2024-03-01 2025-02-28 13931433 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13931433 uk-bus:Micro-entities 2024-03-01 2025-02-28 13931433 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13931433 uk-bus:FullAccounts 2024-03-01 2025-02-28 13931433 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 13931433 uk-bus:Director1 2024-03-01 2025-02-28 13931433 uk-bus:Director1 2024-03-01 13931433 uk-bus:Director1 2025-02-28 13931433 core:AfterOneYear 2025-02-28 13931433 core:AfterOneYear 2024-02-29 13931433 core:WithinOneYear 2025-02-28 13931433 core:WithinOneYear 2024-02-29 13931433 core:WithinOneYear 2024-03-01 2025-02-28 13931433 core:AfterOneYear 2025-02-28 13931433 core:AfterOneYear 2024-02-29 13931433 core:AfterOneYear 2024-03-01 2025-02-28 13931433 core:ShareCapital 2025-02-28 13931433 core:ShareCapital 2024-02-29 13931433 core:RevaluationReserve 2025-02-28 13931433 core:RevaluationReserve 2024-02-29 13931433 core:RetainedEarningsAccumulatedLosses 2025-02-28 13931433 core:RetainedEarningsAccumulatedLosses 2024-02-29 13931433 1 2024-03-01 2025-02-28

# PRO FOLIUM LTD

## Company Registration Number:
13931433 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# PRO FOLIUM LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PRO FOLIUM LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 12 Bowler Avenue Accrington Accrington England BB5 5FX
Company Registration Number: |  | 13931433 (England and Wales)

# PRO FOLIUM LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 53,753 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 31,728 ) | -
Staff Costs | ( 0 ) | -
Other charges | ( 21,837 ) | -
Tax on Profit | ( 47 ) | -
Profit or (Loss) for Period | 141 | -

# PRO FOLIUM LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Creditors: amounts falling due after more than one year: | ( 10,516 ) | ( 0 )
Total net assets (liabilities): | ( 10,516 ) | 0
Capital and reserves: | ( 10,516 ) | 0

# PRO FOLIUM LTD

## Balance sheet continued

For the year ending 28 February 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 1 January 2026
And Signed On Behalf Of The Board By:

Name: B Baron
Status: Director

The notes form part of these financial statements

# PRO FOLIUM LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# PRO FOLIUM LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No