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Proadvance Ltd

Unaudited financial statements for the year ended 31 October 2025


Company information

Proadvance Ltd is a private company limited by shares, registered in England and Wales, registered number 12254761.

The company's registered office is: 54 Three Firs Way, Reading, Berkshire, RG7 3QJ, United Kingdom.

Balance Sheet

as at 31 October 2025

2025 2024
£ £
Fixed assets 32,158.43 3,994.08
Current assets 148,383.50 126,687.89
Prepayments and accrued income 783.89 615.02
Creditors: amounts falling due within one year (46,130.70) (55,515.04)
Net current assets / (liabilities) 103,036.69 71,787.87
Total assets less current liabilities 135,195.12 75,781.95
Accruals and deferred income 0.00 (250.00)
Net assets 135,195.12 75,531.95
Capital and reserves 135,195.12 75,531.95

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Marek Zawadzki
06 May 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    During the year the company made an advance of £3,035.89 (2024: £14,543.00) to Marek Zawadzki, Director. The balance was fully repaid on the 01/05/2026.