1 April 2025 false No description of principal activity Taxfiler 2024.6 10103239 business:PrivateLimitedCompanyLtd 2025-04-01 2026-01-31 10103239 2025-03-31 10103239 2025-04-01 2026-01-31 10103239 business:AuditExemptWithAccountantsReport 2025-04-01 2026-01-31 10103239 business:FilletedAccounts 2025-04-01 2026-01-31 10103239 2026-01-31 10103239 business:Director1 2025-04-01 2026-01-31 10103239 business:RegisteredOffice 2025-04-01 2026-01-31 10103239 2025-03-31 10103239 core:WithinOneYear 2026-01-31 10103239 core:WithinOneYear 2025-03-31 10103239 countries:EnglandWales 2025-04-01 2026-01-31 10103239 2024-04-01 2025-03-31 10103239 business:Micro-entities 2025-04-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10103239 (England and Wales)
Prowair Consult Ltd Unaudited accounts for the period from 1 April 2025 to 31 January 2026
Prowair Consult Ltd Annual report and unaudited accounts for the period from 1 April 2025 to 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Prowair Consult Ltd Company Information for the period from 1 April 2025 to 31 January 2026
Director
S Prower
Company Number
10103239 (England and Wales)
Registered Office
Shepherd Accountants Limited 20 Lintot Square, Fairbank Road, Southwater, Horsham West Sussex RH13 9LA
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
- 3 -
Prowair Consult Ltd Accountants' report
Accountants' report to the director of Prowair Consult Ltd on the preparation of the unaudited statutory accounts for the period from 1 April 2025 to 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prowair Consult Ltd for the period from 1 April 2025 to 31 January 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Prowair Consult Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Prowair Consult Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prowair Consult Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Prowair Consult Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Prowair Consult Ltd. You consider that Prowair Consult Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Prowair Consult Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA 9 February 2026
- 4 -
Prowair Consult Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
-
408
Current assets
5,994
93,767
Creditors: amounts falling due within one year
(4,771)
(9,007)
Net current assets
1,223
84,760
Total assets less current liabilities
1,223
85,168
Accruals and deferred income
(1,213)
(1,000)
Net assets
10
84,168
Capital and reserves
10
84,168
NOTES TO THE ACCOUNTS
1 Statutory information
Prowair Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 10103239. The registered office is Shepherd Accountants Limited, 20 Lintot Square, Fairbank Road,, Southwater, Horsham, West Sussex, RH13 9LA. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (2025: 1).
For the period ending 31 January 2026 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 February 2026
S Prower Director Company Registration No. 10103239
- 5 -