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Registered Number: 05974546
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
PROCONSULAR LTD

PROCONSULAR LTD ###### Statement of Financial Position As at 31 October 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 5,963 |  |  | 2,217 |
Creditors: amount falling due within one year |  | (5,829) |  |  | (1,999) |
Net current assets/(liabilities) |  |  | 134 |  |  | 218
Total assets less current liabilities |  |  | 134 |  |  | 218
Accruals and deferred income |  |  | (34) |  |  | (34)
Net assets/(liabilities) |  |  | 100 |  |  | 184
Capital and reserves |  |  | 100 |  |  | 184
For the year ended 31 October 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Dominic James Edward Thorncroft Director |  |
Date approved: 15 April 2026 1

PROCONSULAR LTD ###### Notes to the Accounts For the year ended 31 Oct 2025
Statutory Information Proconsular Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 05974546, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director Advances Credits Note At 31/10/2025 the director owed Proconsular Ltd £5,885 (31/10/2024 Proconsular Ltd owed the director £1,519).
2