1 April 2025 false No description of principal activity Taxfiler 2024.6 10147300 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10147300 2025-03-31 10147300 2025-04-01 2026-03-31 10147300 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10147300 business:FilletedAccounts 2025-04-01 2026-03-31 10147300 2026-03-31 10147300 business:Director1 2025-04-01 2026-03-31 10147300 business:RegisteredOffice 2025-04-01 2026-03-31 10147300 2025-03-31 10147300 core:WithinOneYear 2026-03-31 10147300 core:WithinOneYear 2025-03-31 10147300 countries:EnglandWales 2025-04-01 2026-03-31 10147300 2024-04-01 2025-03-31 10147300 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10147300 (England and Wales)
Prosite (SW) LTD Unaudited accounts for the year ended 31 March 2026
Prosite (SW) LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Prosite (SW) LTD Company Information for the year ended 31 March 2026
Director
Adam Summerfield
Company Number
10147300 (England and Wales)
Registered Office
L G Accountancy & Bookkeeping Ltd 71 Meadow Street Weston-Super-Mare Avon BS23 1QL England
Accountants
LG Accountancy & Bookkeeping Ltd 71 Meadow Street Weston-super-Mare BS23 1QL
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Prosite (SW) LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Current assets
66,109
50,604
Creditors: amounts falling due within one year
(64,523)
(52,564)
Net current assets/(liabilities)
1,586
(1,960)
Total assets less current liabilities
1,586
(1,960)
Accruals and deferred income
(500)
(500)
Net assets/(net liabilities)
1,086
(2,460)
Capital and reserves
1,086
(2,460)
NOTES TO THE ACCOUNTS
1 Statutory information
Prosite (SW) LTD is a private company, limited by shares, registered in England and Wales, registration number 10147300. The registered office is L G Accountancy & Bookkeeping Ltd, 71 Meadow Street, Weston-Super-Mare, Avon, BS23 1QL, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 his 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 31 March 2026
Adam Summerfield Director Company Registration No. 10147300
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