10426102false Wholesale of other intermediate products2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10426102

PROCHEM TRADING (UK) LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

PROCHEM TRADING (UK) LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Christos Neophytou

REGISTERED OFFICE

Sterling House

Fulbourne Road

London

E17 4EE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10426102

BANKERS

LLOYDS BANK

PROCHEM TRADING (UK) LTD

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

PROCHEM TRADING (UK) LTD

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				#163;				#163;
CURRENT ASSETS
Debtors		3		54,863				10,103
Cash at bank and in hand				92,192				83,064
				147,055				93,167
CREDITORS: Amounts falling due within one year		4		126,883				83,924
NET CURRENT ASSETS						20,172				9,243
TOTAL ASSETS LESS CURRENT LIABILITIES						20,172				9,243
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						20,072				9,143
SHAREHOLDERS' FUNDS						20,172				9,243
For the year ending 31/10/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/07/2026 and signed on their behalf by
.............................
Christos Neophytou
Director

PROCHEM TRADING (UK) LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				#163;		#163;
Amounts falling due within one year
Trade debtors				30,684		10,003
Prepayments				24,079		-
Directors current account				100		100
				54,863		10,103

PROCHEM TRADING (UK) LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				#163;		#163;
UK corporation tax				2,564		2,145
Trade creditors				122,410		80,295
Accruals				1,909		1,484
				126,883		83,924

5. SHARE CAPITAL				2025		2024
				#163;		#163;
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
Ordinary Share Class1