1 July 2024 false No description of principal activity Taxfiler 2024.6 14940438 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14940438 2024-06-30 14940438 2024-07-01 2025-06-30 14940438 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14940438 business:FilletedAccounts 2024-07-01 2025-06-30 14940438 2025-06-30 14940438 2024-06-30 14940438 core:WithinOneYear 2025-06-30 14940438 core:WithinOneYear 2024-06-30 14940438 countries:EnglandWales 2024-07-01 2025-06-30 14940438 2023-07-01 2024-06-30 14940438 business:Micro-entities 2024-07-01 2025-06-30 14940438 business:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14940438 (England and Wales)
Proovia Rentals Ltd Unaudited accounts for the year ended 30 June 2025
Proovia Rentals Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Proovia Rentals Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
73,867
77,550
Current assets
52,194
9,461
Prepayments and accrued income
1,429
49,549
Creditors: amounts falling due within one year
(289,468)
(159,691)
Net current liabilities
(235,845)
(100,681)
Total assets less current liabilities
(161,978)
(23,131)
Accruals and deferred income
(1,234)
(788)
Net liabilities
(163,212)
(23,919)
Capital and reserves
(163,212)
(23,919)
NOTES TO THE ACCOUNTS
1 Statutory information
Proovia Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14940438.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 2 April 2026
Elena Rusu Director Company Registration No. 14940438
- 3 -