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10248406falsePropert Investment and property development2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director22024-07-012025-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2025-06-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10248406






Provent Consortium Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2025


ACCOUNTS
FOR THE YEAR ENDED 30/06/2025





DIRECTORS
John Austen
Jean C Gouy De Muyncke


REGISTERED OFFICE
91 Paul Street
London
EC2A 4NY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10248406


ACCOUNTS
FOR THEYEARENDED30/06/2025



CONTENTS



		Page

Directors' Report		-

Strategic Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		300,000		300,000

CURRENT ASSETS
Debtors	4	252,513		287,516
Cash at bank and in hand		3,779		5,003
		256,292		292,519
CREDITORS: Amounts falling due within one year	5	31,785		38,494
NET CURRENT ASSETS			224,507		254,025
TOTAL ASSETS LESS CURRENT LIABILITIES			524,507		554,025


CREDITORS: Amounts falling due after more than one year	6		270,354		315,354


PROVISIONS FOR LIABILITIES AND CHARGES	7		7,457		7,457

NET ASSETS			246,696		231,214

CAPITAL AND RESERVES

Called up share capital	8		20,000		20,000
Revaluation reserve	1c,9		34,770		34,770
Profit and loss account			191,926		176,444
SHAREHOLDERS' FUNDS			246,696		231,214

For the year ending 30/06/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 13/01/2026 and signed on their behalf by



.............................
Jean C Gouy De Muyncke
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. TANGIBLE FIXED ASSETS

	Land And	Fixtures
	Buildings	and Fittings	Total
	£	£	£
Cost
At 01/07/2024	300,000	24,441	324,441
At 30/06/2025	300,000	24,441	324,441
Depreciation
At 01/07/2024	-	24,441	24,441
At 30/06/2025	-	24,441	24,441
Net Book Amounts
At 30/06/2025	300,000	-	300,000
At 30/06/2024	300,000	-	300,000




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
VAT	13	16
	13	16

Amounts falling due over more than one year
Long term debtor	252,500	287,500
	252,500	287,500
	252,513	287,516




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	3,165	2,836
Directors current account	27,000	33,000
Trade creditors	1,361	2,272
Accruals	259	386
	31,785	38,494




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	162,354	182,354
Loans >1yr	108,000	133,000
	270,354	315,354




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	7,457	7,457
	7,457	7,457




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
20000 Ordinary shares of £1 each	20000	20000
	20,000	20,000




9. REVALUATION RESERVE	2025	2024
	£	£
Revaluation reserve	34,770	34,770
	34,770	34,770