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PROACTIVE MARKETING AND COMMUNICATIONS LIMITED

Registered Number
05291845
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

PROACTIVE MARKETING AND COMMUNICATIONS LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | ELLIS, John Douglas

Registered Address | 30 Priors Grove Close
| Warwick
| CV34 6LY

Registered Number | 05291845 (England and Wales)

PROACTIVE MARKETING AND COMMUNICATIONS LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,012 |  | 5,025
Current Assets |  | 26,027 |  | 23,080
Creditors amounts falling due within one year |  | (13,547) |  | (9,129)
Net current assets (liabilities) |  | 12,480 |  | 13,951
Total assets less current liabilities |  | 16,492 |  | 18,976
Accruals and deferred income |  | (4,750) |  | (6,000)
Net assets (liabilities) |  | 11,742 |  | 12,976
Capital and reserves |  | 11,742 |  | 12,976

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 23 June 2026, and are signed on its behalf by:
ELLIS, John Douglas Director Registered Company No. 05291845