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Company Registration No. 14245873 (England and Wales)
Proserv Southwest Limited Unaudited accounts for the year ended 31 July 2025
Proserv Southwest Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Proserv Southwest Limited Company Information for the year ended 31 July 2025
Director
Paula Wilkins
Company Number
14245873 (England and Wales)
Registered Office
73 Victory Street Plymouth Devon PL2 2DA England
- 3 -
Proserv Southwest Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,361
7,038
Current assets
Debtors
5
1,716
1,716
Cash at bank and in hand
5,117
9,127
6,833
10,843
Creditors: amounts falling due within one year
6
(1,601)
(3,941)
Net current assets
5,232
6,902
Net assets
13,593
13,940
Capital and reserves
Called up share capital
100
-
Profit and loss account
13,493
13,940
Shareholders' funds
13,593
13,940
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2025 and were signed on its behalf by
Paula Wilkins Director Company Registration No. 14245873
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Proserv Southwest Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Proserv Southwest Limited is a private company, limited by shares, registered in England and Wales, registration number 14245873. The registered office is 73 Victory Street, Plymouth, Devon, PL2 2DA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
11,360
Additions
4,494
At 31 July 2025
15,854
Depreciation
At 1 August 2024
4,322
Charge for the year
3,171
At 31 July 2025
7,493
Net book value
At 31 July 2025
8,361
At 31 July 2024
7,038
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,716
1,716
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Proserv Southwest Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
652
-
Loans from directors
274
3,266
Accruals
675
675
1,601
3,941
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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