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PROSERVE NORTH EAST LTD

Registered Number
15563762
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

PROSERVE NORTH EAST LTD
Company Information
for the period from 15 March 2024 to 31 March 2025

Director | MEGGISON, Paul Anthony

Registered Address | 3 Field Close
| Thornaby
| Stockton-On-Tees
| TS17 8EZ

Registered Number | 15563762 (England and Wales)

PROSERVE NORTH EAST LTD
Balance Sheet as at
31 March 2025

|  | 2025 £
--- | --- | ---
Assets |  |
Fixed Assets |  | 1,434
Current Assets |  | 16
|  | 1,450
Capital, Reserves and Liabilities |  |
Capital and reserves |  | 26
Creditors amounts falling due within one year |  | 1,424
|  | 1,450

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1.

- Directors advances, credits and guarantees

  At the balance sheet date, the company owed £1,045 to director Paul Meggison. The loan is unsecured, interest-free, and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 10 March 2026, and are signed on its behalf by:
MEGGISON, Paul Anthony Director Registered Company No. 15563762