Probalt Limited Accounts






Probalt Limited

	Company No. 08792643
		Information for Filing with The Registrar
		30 November 2025

The Director presents her report and the accounts for the year ended 30 November 2025.

Principal activities
The principal activity of the company during the year under review was accounting and combined office administrative service activities.




Director

The Director who served at any time during the year was as follows:

O. Maiboroda









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

O. Maiboroda
Director
30 November 2025

at	30 November 2025
Company No.		08792643	Notes	2025	2024
				£	£






Current assets

	Debtors		4	121,533	-
	Investments		5	100,000	-
	Cash at bank and in hand			136,039	276,864
				357,572	276,864
Creditors: Amount falling due within one year			6	(37,298)	(45,330)
Net current assets				320,274	231,534
Total assets less current liabilities				320,274	231,534




Net assets				320,274	231,534

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		7	320,273	231,533

Total equity				320,274	231,534



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 November 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 November 2025 and signed on its behalf by:
O. Maiboroda
Director
30 November 2025

for the year ended 30 November 2025

General information

Probalt Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 08792643

Its registered office is:

50 Cambridge Road

Barking

Essex

IG11 8FG

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

33% Straight line

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	5	8

4	Debtors
			2025	2024
			£	£






		Other debtors	121,533	-

			121,533	-

5	Current asset investments
			2025	2024
			£	£

		Unlisted investments	100,000	-
			100,000	-

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	37,043	45,124


		Accruals and deferred income	255	206
			37,298	45,330

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.