PROFESSIONAL PLUS SERVICES LIMITED Filleted Accounts Cover
PROFESSIONAL PLUS SERVICES LIMITED
Company No. 12149145
Unaudited Accounts
31 August 2025
PROFESSIONAL PLUS SERVICES LIMITED Balance Sheet Registrar
at
31 August 2025
Company No.
12149145
2025
2024
£
£
Fixed assets
478562
Current assets
3,0135,200
Net current assets
3,0135,200
Total assets less current liabilities
3,4915,762
Creditors: Amounts falling due after more than one year
(2,253)
(6,512)
Accruals and deferred income
(220)
(210)
1,018
(960)
Capital and reserves
1,018
(960)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 September 2024
1,689
Amounts repaid in the period
(1,043)
At 31 August 2025
646
4
General information
PROFESSIONAL PLUS SERVICES LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12149145
Its registered office is:
8 Bentley Gardens
Broadbridge Heath
Horsham
RH12 3XG
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 May 2026 and signed on its behalf by:
B. Jose - Director
PROFESSIONAL PLUS SERVICES LIMITED1214914531 August 202501 September 2024false29 May 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was Temporary employment agency activities. 121491452024-09-012025-08-31121491452025-08-31121491452024-08-3112149145core:AfterOneYear2025-08-3112149145core:AfterOneYear2024-08-31121491452023-09-012024-08-31121491452024-09-0112149145countries:UnitedKingdom2024-09-012025-08-3112149145bus:RegisteredOffice2024-09-012025-08-3112149145bus:Micro-entities2024-09-012025-08-3112149145bus:FullAccounts2024-09-012025-08-3112149145bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3112149145bus:Director12024-09-012025-08-3112149145bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure