Proactive Estates Ltd

Proactive Estates Ltd
Contents Page
For the year ended 31 March 2026

Company Information	1
Directors' Report	2
Income Statement	3
Statement of Financial Position	4
Statement of Changes in Equity	5
Notes to the Financial Statements	6

Proactive Estates Ltd
Company Information
For the year ended 31 March 2026

Director	Shelim Uddin
Registered Number	13290808
Registered Office	Office Suite W10 Newcom Business Centre 125 Poplar High Street London E14 0AE

1

Proactive Estates Ltd
Directors' Report
For the year ended 31 March 2026

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2026.

Principal activities

Principal activity of the company during the financial period was that of a wholesale and retail grocery store.

Directors

The directors who served the company throughout the year were as follows:

	Shares
Shelim Uddin (from 01/07/2025)	100.00
Ekram Hussain (from 25/03/2021 to 01/07/2025)	0.00

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Shelim Uddin
Director

Date approved: 13 July 2026

2

Proactive Estates Ltd
Income Statement
For the year ended 31 March 2026

	2026 £	2025 £
Turnover	994,619	0
Cost of sales	(894,553)	0
Gross profit	100,066	0
Administrative expenses	(91,563)	0
Operating profit	8,503	0
Interest payable and similar charges	(828)	0
Profit/(Loss) on ordinary activities before taxation	7,675	0
Tax on profit on ordinary activities	(1,458)	0
Profit/(Loss) for the financial year	6,217	0

3

Proactive Estates Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Current assets
Stocks	3	37,000	0
Debtors	4	37,603	0
Cash at bank and in hand		24,349	100
		98,952	100
Creditors: amount falling due within one year	5	(8,307)	0
Net current assets		90,645	100

Total assets less current liabilities		90,645	100
Creditors: amount falling due after more than one year	6	(84,328)	0
Net assets		6,317	100

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		6,217	0
Shareholders' funds		6,317	100

For the year ended 31 March 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 13 July 2026 and were signed on its behalf by:

-------------------------------
Shelim Uddin
Director

4

Proactive Estates Ltd
Statement of Changes in Equity
For the year ended 31 March 2026

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2024	100		100
Total comprehensive income for the year	-	-	-
Total investments by and distributions to owners	-	-	-
At 31 March 2025	100		100
At 01 April 2025	100		100
Profit/(Loss) for the year		6,217	6,217
Total comprehensive income for the year	-	6,217	6,217
Total investments by and distributions to owners	-	-	-
At 31 March 2026	100	6,217	6,317

5

Proactive Estates Ltd
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Proactive Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13290808, registration address Office Suite W10, Newcom Business Centre, 125 Poplar High Street, London, E14 0AE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 5 (2025 : 0).

3.

Stocks

	2026 £		2025 £
Stocks	37,000		0
	37,000		0

4.

Debtors: amounts falling due within one year

	2026 £		2025 £
Trade Debtors	3,153		0
	3,153		0

4.

Debtors: amounts falling due after one year

	2026 £		2025 £
Prepayments	34,450		0
	34,450		0

5.

Creditors: amount falling due within one year

	2026 £		2025 £
Trade Creditors	5,919		0
Corporation Tax	1,458		0
PAYE & Social Security	372		0
VAT	558		0
	8,307		0

6.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	84,328		0
	84,328		0

7.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

6

Registered Number: 13290808
England and Wales
PROACTIVE ESTATES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026