Registered number
11112290
Proactive Cost Solutions Limited
Filleted Accounts
28 February 2026

Proactive Cost Solutions Limited
Registered number: | 11112290
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | - |  |  | -
Current assets |  |  | 100,827 |  |  | 64,771
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 100,827 |  |  | 64,771
Creditors: amounts falling due within one year |  |  | 16,538 |  |  | 20,498
Net current assets |  |  |  | 117,365 |  |  | 85,269
Total assets less current liabilities |  |  |  | 117,365 |  |  | 85,269
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net assets |  |  |  | 117,365 |  |  | 85,269
Capital and reserves |  |  |  | 117,365 |  |  | 85,269
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 565 Green Lanes, Haringey, London, N8 0RL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Tolga Suvarierol
Director
Approved by the board on 12 March 2026

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