BrightAccountsProduction v1.0.0 v1.0.0 2024-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Engineering related scientific and technical consulting activities 16 April 2026 0 0 13594986 2025-08-31 13594986 2024-08-31 13594986 2023-08-31 13594986 2024-09-01 2025-08-31 13594986 2023-09-01 2024-08-31 13594986 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13594986 uk-curr:PoundSterling 2024-09-01 2025-08-31 13594986 uk-bus:AbridgedAccounts 2024-09-01 2025-08-31 13594986 uk-core:CapitalReserve 2025-08-31 13594986 uk-core:CapitalReserve 2024-08-31 13594986 2024-09-01 2025-08-31 13594986 uk-bus:Director1 2024-09-01 2025-08-31 13594986 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13594986 uk-bus:Micro-entities 2024-09-01 2025-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
ProScience Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2025



ProScience Ltd
Company Registration Number: 13594986
STATEMENT OF FINANCIAL POSITION
as at 31 August 2025

    2025   2024
  £   £
 
Current assets 5,321   9,298
Creditors: amounts falling due within one year (7,152)   (7,043)
  ─────────   ─────────
Net Current (Liabilities)/Assets (1,831)   2,255
  ─────────   ─────────
Total Assets less Current Liabilities (1,831)   2,255
Accruals and deferred income (900)   (840)
  ─────────   ─────────
Net (Liabilities)/Assets (2,731)   1,415
  ═════════   ═════════
 
Capital and Reserves (2,731)   1,415
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
ProScience Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 13594986. The registered office of the company is 106 Woodview Road, Norman HIll, Dursley, GL11 5SD, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Financial commitments and guarantees
 

The directors' are committed to providing financial support to the company for the foreseeable future.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
     
For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 16 April 2026 and signed by:
 
   
________________________________  
J Stokes  
Director