Registration number: 12919988

Proud Sista Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Proud Sista Limited

Company Information

Directors

Ms CA Small Ms H M Small

Registered office

164 Walkden Road Worsley Manchester Lancashire M28 7DP

Accountants

Huddart Chartered Accountants162-164 Wakden Road Worsley Manchester M28 7DP

Proud Sista Limited

Balance Sheet
31 October 2025

	2025 £	2024 £
Current assets	1,132	1,147
Creditors: Amounts falling due within one year	(658)	(658)
Total assets less current liabilities	474	489
Creditors: Amounts falling due after more than one year	(15,976)	(13,225)
Accruals and deferred income	(460)	(462)
	(15,962)	(13,198)
Capital and reserves	(15,962)	(13,198)

For the financial 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.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Registered Company Number: 12919988

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:
 

......................................... Ms CA Small Director

Proud Sista Limited

Notes to the Unaudited Financial Statements
31 October 2025

1	General information

The Company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
164 Walkden Road
Worsley
Manchester
Lancashire
M28 7DP

These financial statements were authorised for issue by the Board on 3 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

At the balance sheet date the company reported net liabilities. The director is confident that trade will continue to improve and the deficit position will be reversed. The company is dependent on the continued support of its director and shareholder and at the balance sheet date such support amounted to £16,634 (2024 - £13,882). The director considers that this support will continue for the foreseeable future and as such the majority of these balances due have been treated as creditors due after more than one year and the financial statements are prepared on a going concern basis.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).