Company Registration No. 14403671 (England and Wales)
Pro-Fit Green Energy Ltd
Unaudited accounts
for the year ended 31 March 2026
Pro-Fit Green Energy Ltd
Unaudited accounts
Contents
Pro-Fit Green Energy Ltd
Company Information
for the year ended 31 March 2026
Directors
Stacey John White
Kyle David John White
Company Number
14403671 (England and Wales)
Pro-Fit Green Energy Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
9,234
4,700
Cash at bank and in hand
142,805
1,108
Creditors: amounts falling due within one year
(638,041)
(268,792)
Net current assets/(liabilities)
874,532
(218,633)
Total assets less current liabilities
883,766
(213,933)
Creditors: amounts falling due after more than one year
-
115,585
Net assets/(liabilities)
883,766
(98,348)
Profit and loss account
883,766
(98,348)
Shareholders' funds
883,766
(98,348)
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 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 of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
Stacey John White
Director
Company Registration No. 14403671
Pro-Fit Green Energy Ltd
Notes to the Accounts
for the year ended 31 March 2026
Pro-Fit Green Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14403671.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
237
6,411
6,648
Additions
7,115
1,154
8,269
At 31 March 2026
7,352
7,565
14,917
At 1 April 2025
59
1,889
1,948
Charge for the year
1,779
1,956
3,735
At 31 March 2026
1,838
3,845
5,683
At 31 March 2026
5,514
3,720
9,234
At 31 March 2025
178
4,522
4,700
Pro-Fit Green Energy Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
533,940
34,093
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
197,710
212,360
Taxes and social security
441,713
56,432
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
(115,585)
8
Average number of employees
During the year the average number of employees was 11 (2025: 8).