Propel Food Safety Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI699710

Propel Food Safety Ltd

Filleted Unaudited Financial Statements

31 July 2025

Propel Food Safety Ltd

Statement of Financial Position

31 July 2025

		Period from
	Year to	26 Jul 23 to
	31 Jul 25	31 Jul 24
	£	£
Fixed assets	–	2,742
	----	-------

Current assets	415	16,780

Creditors: amounts falling due within one year	114	11,414
	----	--------
Net current assets	301	5,366
	----	-------
Total assets less current liabilities	301	8,108

Accruals and deferred income	500	4,145
	----	-------
	(199)	3,963
	----	-------

Capital and reserves	( 199)	3,963
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to Nil (2024: 1 ).

2. Director's advances, credits and guarantees

The amount due to the director Mr F Corry at 31 July 2025 is £114, (31 July 2024 £8,114).

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

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

These 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 28 April 2026 , and are signed on behalf of the board by:

Mr F Corry
Director

Company registration number: NI699710

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 9 Ashbourne Court, Omagh, Co. Tyrone, BT78 1NS.