1 November 2024 false No description of principal activity Taxfiler 2024.6 13360151 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13360151 2024-10-31 13360151 2024-11-01 2025-10-31 13360151 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13360151 business:FilletedAccounts 2024-11-01 2025-10-31 13360151 2025-10-31 13360151 business:Director1 2024-11-01 2025-10-31 13360151 business:Director2 2024-11-01 2025-10-31 13360151 business:RegisteredOffice 2024-11-01 2025-10-31 13360151 2024-10-31 13360151 core:WithinOneYear 2025-10-31 13360151 core:WithinOneYear 2024-10-31 13360151 countries:EnglandWales 2024-11-01 2025-10-31 13360151 2023-11-01 2024-10-31 13360151 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13360151 (England and Wales)
PROSMART EXPRESS LTD Unaudited accounts for the year ended 31 October 2025
PROSMART EXPRESS LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PROSMART EXPRESS LTD Company Information for the year ended 31 October 2025
Directors
Farhan Nadeem Hassan Salek RANA
Company Number
13360151 (England and Wales)
Registered Office
5 School Way Dagenham Essex RM8 2UX England
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PROSMART EXPRESS LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
2,678
3,150
Current assets
7
2,498
Creditors: amounts falling due within one year
(7,915)
(19,290)
Net current liabilities
(7,908)
(16,792)
Total assets less current liabilities
(5,230)
(13,642)
Accruals and deferred income
(1,000)
(1,000)
Net liabilities
(6,230)
(14,642)
Capital and reserves
(6,230)
(14,642)
NOTES TO THE ACCOUNTS
1 Statutory information
PROSMART EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 13360151. The registered office is 5 School Way, Dagenham, Essex, RM8 2UX, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 June 2026
Farhan Nadeem Director Company Registration No. 13360151
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