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Company Registration No. SC626332 (Scotland)
Proactive Scotland Ltd Unaudited accounts for the year ended 31 March 2026
Proactive Scotland Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Proactive Scotland Ltd Company Information for the year ended 31 March 2026
Directors
David Provan Murray Provan
Company Number
SC626332 (Scotland)
Registered Office
15 Clerwood Place Edinburgh Midlothian EH12 8PJ Scotland
Accountants
Ascent Accounting Ltd Studio 106 Embroidery Mill Seedhill Paisley PA1 1TJ
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Proactive Scotland Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
104,227 
106,913 
Current assets
66,925 
59,540 
Creditors: amounts falling due within one year
(3,841)
(27,366)
Net current assets
63,084 
32,174 
Total assets less current liabilities
167,311 
139,087 
Accruals and deferred income
(1,080)
(3,016)
Net assets
166,231 
136,071 
Capital and reserves
166,231 
136,071 
NOTES TO THE ACCOUNTS
1 Statutory information
Proactive Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC626332. The registered office is 15 Clerwood Place, Edinburgh, Midlothian, EH12 8PJ, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 May 2026
Murray Provan Director Company Registration No. SC626332
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