Registered number
13410296
Pro-Cess NE Limited
Filleted Accounts
31 July 2025

Pro-Cess NE Limited
Registered number: | 13410296
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,708 |  |  | 5,195
Current assets |  |  | 75,873 |  |  | 103,037
Creditors: amounts falling due within one year |  |  | (56,682) |  |  | (59,024)
Net current assets |  |  |  | 19,191 |  |  | 44,013
Total assets less current liabilities |  |  |  | 20,899 |  |  | 49,208
Accruals and deferred income |  |  |  | (1,680) |  |  | (1,270)
Net assets |  |  |  | 19,219 |  |  | 47,938
Capital and reserves |  |  |  | 19,219 |  |  | 47,938
Number | Number
Average number of employees |  |  |  | 5 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is Roseberry Court Ellerbeck Way Office Number 1, Unit 2, Stokesley, North Yorkshire, England, TS9 5QT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Nigel Storey
Director
Approved by the board on 15 April 2026

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