Company registration number:
15851876
PROSPEC DEVELOPMENTS LIMITED
Unaudited filleted financial statements
31 July 2025
PROSPEC DEVELOPMENTS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position
PROSPEC DEVELOPMENTS LIMITED
Directors and other information
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Directors |
Mr John Sherry |
(Appointed 22 July 2024) |
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Mr Jonathan Clive Ashall |
(Appointed 22 April 2025) |
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Mrs Jennie Maria Ashall |
(Appointed 22 April 2025) |
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Company number |
15851876 |
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Registered office |
749a Ormskirk Road |
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Pemberton |
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Wigan |
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WN5 8AT |
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Business address |
749a Ormskirk Road |
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Pemberton |
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Wigan |
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WN5 8AT |
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Accountants |
Practical Business Solutions (NW) Limited |
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749a Ormskirk Road |
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Pemberton |
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Wigan |
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WN5 8AT |
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PROSPEC DEVELOPMENTS LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PROSPEC DEVELOPMENTS LIMITED
Period ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PROSPEC DEVELOPMENTS LIMITED for the period ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of PROSPEC DEVELOPMENTS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PROSPEC DEVELOPMENTS LIMITED and state those matters that we have agreed to state to the board of directors of PROSPEC DEVELOPMENTS LIMITED as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PROSPEC DEVELOPMENTS LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that PROSPEC DEVELOPMENTS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of PROSPEC DEVELOPMENTS LIMITED. You consider that PROSPEC DEVELOPMENTS LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of PROSPEC DEVELOPMENTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Pemberton
Wigan
WN5 8AT
17 April 2026
PROSPEC DEVELOPMENTS LIMITED
Statement of financial position
31 July 2025
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31/07/25 |
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£ |
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Called up share capital not paid |
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100 |
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_______ |
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Current assets |
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37,900 |
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Creditors: amounts falling due within one year |
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44,153) |
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_______ |
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Net current liabilities |
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6,253) |
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_______ |
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Total assets less current liabilities |
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(
6,153) |
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Accruals and deferred income |
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(
832) |
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_______ |
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Net liabilities |
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(
6,985) |
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_______ |
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Capital and reserves |
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(
6,985) |
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_______ |
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PROSPEC DEVELOPMENTS LIMITED
Period ended 31 July 2025
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 April 2026
, and are signed on behalf of the board by:
Mr John Sherry
Director
Company registration number:
15851876
The company is a private company limited by shares, registered in England.