Company registration number 08662766 (England and Wales)
PROACT PROPERTY (SERVICES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
PROACT PROPERTY (SERVICES) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
PROACT PROPERTY (SERVICES) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1,000
1,000
Net current assets
1,000
1,000
Capital and reserves
Called up share capital
1,000
1,000

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 February 2026
J G Clark
Director
Company registration number 08662766 (England and Wales)
PROACT PROPERTY (SERVICES) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information

Proact Property (Services) Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2025-08-31 2024-09-01 false false true 17 February 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity J G Clark 08662766 2024-09-01 2025-08-31 08662766 2025-08-31 08662766 2024-08-31 08662766 core:ShareCapital 2025-08-31 08662766 core:ShareCapital 2024-08-31 08662766 bus:Director1 2024-09-01 2025-08-31 08662766 2023-09-01 2024-08-31 08662766 bus:EntityHasNeverTraded 2024-09-01 2025-08-31 08662766 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08662766 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08662766 bus:FRS102 2024-09-01 2025-08-31 08662766 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08662766 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP