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Company Registration No. 14137305 (England and Wales)
22 Proactive Limited Unaudited accounts for the year ended 31 May 2025
22 Proactive Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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22 Proactive Limited Company Information for the year ended 31 May 2025
Director
Robert James Davison
Company Number
14137305 (England and Wales)
Registered Office
Yr Hen Banc Business Centre 29-31 High Street Caergwrle Flintshire LL12 9EU Wales
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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22 Proactive Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,728
102
Creditors: amounts falling due within one year
4
(2,673)
(140)
Net current assets/(liabilities)
55
(38)
Net assets/(liabilities)
55
(38)
Capital and reserves
Called up share capital
1
1
Profit and loss account
54
(39)
Shareholders' funds
55
(38)
For the year ending 31 May 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 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 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 10 February 2026 and were signed on its behalf by
Robert James Davison Director Company Registration No. 14137305
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22 Proactive Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
22 Proactive Limited is a private company, limited by shares, registered in England and Wales, registration number 14137305. The registered office is Yr Hen Banc Business Centre, 29-31 High Street, Caergwrle, Flintshire, LL12 9EU, Wales.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,719
-
Loans from directors
(1,396)
(360)
Accruals
350
500
2,673
140
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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