Company Registration No. 08659226 (England and Wales)
Profitable Sites Ltd
Unaudited accounts
for the year ended 31 August 2025
Profitable Sites Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
26,024
52,788
Creditors: amounts falling due within one year
(49,001)
(40,232)
Net current (liabilities)/assets
(20,973)
15,229
Net (liabilities)/assets
(20,152)
16,711
Called up share capital
50
50
Profit and loss account
(20,202)
16,661
Shareholders' funds
(20,152)
16,711
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
D Friend
Director
Company Registration No. 08659226
Profitable Sites Ltd
Notes to the Accounts
for the year ended 31 August 2025
Profitable Sites Ltd is a private company, limited by shares, registered in England and Wales, registration number 08659226. The registered office is 21 Ignite House, Braintree Enterprise Centre, 46-48 Springwood Drive, Braintree, Essex, CM7 2YN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Straight Line Basis
Fixtures & fittings
33.33% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
1,985
6,365
8,350
At 31 August 2025
1,985
6,365
8,350
At 1 September 2024
503
6,365
6,868
Charge for the year
661
-
661
At 31 August 2025
1,164
6,365
7,529
At 31 August 2025
821
-
821
At 31 August 2024
1,482
-
1,482
Profitable Sites Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,273
1,012
Taxes and social security
34,026
14,033
Loans from directors
69
8,112
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).