Profit Guide Accountants Ltd

Registered number: 8292421

	2025	2024
	£	£
Fixed assets	66	241

Current assets	27,713	26,806
Prepayments and accrued income	1,477	1,413
Creditors: Amounts Falling Due Within One Year	(6,540 )	(5,982 )

NET CURRENT ASSETS	22,650	22,237

TOTAL ASSETS LESS CURRENT LIABILITIES	22,716	22,478

Accruals and deferred income	(4,121 )	(5,047 )

NET ASSETS	18,595	17,431

CAPITAL AND RESERVES	18,595	17,431

Notes

1. General Information

Profit Guide Accountants Ltd Registered number 8292421 is a limited by shares company incorporated in England & Wales. The Registered Office is The Springs, 7 North Road, Great Yeldham, Halstead, CO9 4QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mrs Tracey Kelk	(8 )	-	8	-	-

The above loan is unsecured, subject to interest at a commercial rate and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Tracey Kelk

Director

12 December 2025