Provert Limited 05485902 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Window cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 05485902 2024-07-01 2025-06-30 05485902 2025-06-30 05485902 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 05485902 bus:Micro-entities 2024-07-01 2025-06-30 05485902 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05485902 bus:FilletedAccounts 2024-07-01 2025-06-30 05485902 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05485902 bus:RegisteredOffice 2024-07-01 2025-06-30 05485902 bus:CompanySecretary1 2024-07-01 2025-06-30 05485902 bus:Director1 2024-07-01 2025-06-30 05485902 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05485902 countries:AllCountries 2024-07-01 2025-06-30 05485902 2023-07-01 2024-06-30 05485902 2024-06-30 05485902 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 05485902

Provert Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Provert Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Financial Statements | 3

Provert Limited

Company Information

Director | Mr M A Dobie

Company secretary | Mrs S Dobie

Registered office | 10 Trenchard Road Stanton Fitzwarren Swindon Wiltshire SN6 7RZ

Accountants | Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Provert Limited

(Registration number: 05485902)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 9,980 | 11,989
Current assets | 107,325 | 42,628
Prepayments and accrued income | 1,657 | 3,316
Creditors: Amounts falling due within one year | (56,896) | (42,225)
Net current assets | 52,086 | 3,719
Total assets less current liabilities | 62,066 | 15,708
Accruals and deferred income | (1,650) | (1,628)
| 60,416 | 14,080
Capital and reserves | 60,416 | 14,080

Provert Limited

(Registration number: 05485902)
Balance Sheet as at 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2026

......................................... Mr M A Dobie Director