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Registered Number: 11628631
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2025

for

PRO-MGR LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 24,610  57,353 
Current assets 745,522  839,626 
Creditors: amount falling due within one year (105,945) (226,017)
Net current assets/(liabilities) 639,577  613,609 
Total assets less current liabilities 664,187  670,962 
Creditors: amount falling due after more than one year (1,923) (1,274)
Accruals and deferred income (34)
Net assets/(liabilities) 662,264  669,654 
 
Capital and reserves 662,264  669,654 
 
  1. For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Louise Saunders
Director

Date approved: 05 May 2026
1
Statutory Information
Pro-Mgr Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 11628631, registered office 28 The Broadway, Thorpe Bay, Southend On Sea, Essex, SS1 3HJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 6 (2024: 6).
3.

Director Advances Credits Note

As at the year end of 31st October 2025 , the director owes the company £156,055.89. This loan is interest bearing, unsecured and has no set repayment terms.
2