Company Registration No. 09500299 (England and Wales)
Proskid Limited
Filleted Accounts
for the year ended 31 March 2026
Proskid Limited
Filleted Accounts
Contents
Proskid Limited
Company Information
for the year ended 31 March 2026
Company Number
09500299 (England and Wales)
Registered Office
Sapphire
73 St Margarets Avenue
Whetstone
London
N20 9LD
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Proskid Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,593
1,991
Cash at bank and in hand
-
411,577
Creditors: amounts falling due within one year
(657,744)
(655,953)
Net current liabilities
(151,878)
(148,642)
Net liabilities
(150,285)
(146,651)
Called up share capital
100
100
Profit and loss account
(150,385)
(146,751)
Shareholders' funds
(150,285)
(146,651)
For the year ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2026 and were signed on its behalf by
Mr P. Bonnet
Director
Company Registration No. 09500299
Proskid Limited
Notes to the Accounts
for the year ended 31 March 2026
Proskid Limited is a private company, limited by shares, registered in England and Wales, registration number 09500299. The registered office is Sapphire, 73 St Margarets Avenue, Whetstone, London, N20 9LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents net invoiced sales, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance method at 20% per annum.
Computer equipment
Reducing balance method at 20% per annum.
Stocks are valued at the lower of cost and net realisable value.
Proskid Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
3,462
4,139
7,601
At 31 March 2026
3,462
4,139
7,601
At 1 April 2025
2,403
3,207
5,610
Charge for the year
212
186
398
At 31 March 2026
2,615
3,393
6,008
At 31 March 2026
847
746
1,593
At 31 March 2025
1,059
932
1,991
Raw materials
94,601
94,601
Stocks are valued at the lower of cost and net realisable value.
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
377,286
377,286
Loans from directors
11,467
10,331
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).