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COMPANY REGISTRATION NUMBER: 09938304

PROSPER21 GROUP LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 April 2025

PROSPER21 GROUP LIMITED

BALANCE SHEET

30 April 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 295,461 |  | 294,088
|  | -------- |  | --------

Current assets | 91,277 |  | 85,139 |
Prepayments and accrued income | 279 |  | 562 |
| ------- |  | ------- |
|  | 91,556 |  | 85,701

Creditors: amounts falling due within one year |  | ( 10,785) |  | ( 12,804)
|  | -------- |  | --------
Net current assets |  | 80,771 |  | 72,897
|  | -------- |  | --------
Total assets less current liabilities |  | 376,232 |  | 366,985

Accruals and deferred income |  | ( 6,248) |  | ( 2,170)
|  | -------- |  | --------
|  | 369,984 |  | 364,815
|  | -------- |  | --------

Capital and reserves |  | 369,984 |  | 364,815
|  | -------- |  | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors' advances, credits and guarantees
During the year £10,000 (2024: £24,022) was advanced to the directors of the company. The amount was repayable on demand. Interest has been charged at the official rate. During the year £10,000 (2024:£24,022) was repaid by the directors of the company.The amount owed by the directors at the year end was £nil (2024: £Nil).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2026 , and are signed on behalf of the board by:

P Cakebread
Director

Company registration number: 09938304
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Green Farm, 34 Milton Lane, Steventon, Oxfordshire, OX13 6SA, England.