Proflow Services Ltd 14568331 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is drinks vending machine supplies Digita Accounts Production Advanced 6.30.9574.0 true 14568331 2025-02-01 2026-01-31 14568331 2026-01-31 14568331 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 14568331 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 14568331 bus:Micro-entities 2025-02-01 2026-01-31 14568331 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 14568331 bus:FilletedAccounts 2025-02-01 2026-01-31 14568331 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14568331 bus:RegisteredOffice 2025-02-01 2026-01-31 14568331 bus:Director1 2025-02-01 2026-01-31 14568331 bus:Director2 2025-02-01 2026-01-31 14568331 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14568331 bus:Agent1 2025-02-01 2026-01-31 14568331 countries:England 2025-02-01 2026-01-31 14568331 2024-02-01 2025-01-31 14568331 2025-01-31 14568331 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14568331 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 14568331

Proflow Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Proflow Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Proflow Services Ltd

Company Information

Directors

Mr B J Hood

Mr S I Hood

Registered office

8 Landsburg Road
Canvey Island
Essex
England
SS8 8HN

Accountants

Richardson & Co Accountants Limited
Chartered Certified AccountantsCornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Proflow Services Ltd

(Registration number: 14568331)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

397

32,625

Current assets

105,908

95,954

Prepayments and accrued income

3,069

1,900

Creditors: Amounts falling due within one year

(54,064)

(65,043)

Net current assets

54,913

32,811

Total assets less current liabilities

55,310

65,436

Creditors: Amounts falling due after more than one year

-

(4,119)

Provisions for liabilities

(100)

(7,589)

Accruals and deferred income

(1,238)

(617)

 

53,972

53,111

Capital and reserves

53,972

53,111

1

General information

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

The address of its registered office is:
8 Landsburg Road
Canvey Island
Essex
SS8 8HN
England

These financial statements were authorised for issue by the Board on 15 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

 

Proflow Services Ltd

(Registration number: 14568331)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 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.

Approved and authorised by the Board on 15 May 2026 and signed on its behalf by:
 

.........................................
Mr B J Hood
Director

.........................................
Mr S I Hood
Director