Registered Number 09345467

PROACTIVE ASSISTANTS LIMITED

Micro-entity Accounts

31 December 2025

PROACTIVE ASSISTANTS LIMITED Registered Number 09345467

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
3,615
2,717
Current Assets
41,639
45,923
Prepayments and accrued income
621
636
Creditors: amounts falling due within one year
(2,664)
(5,756)
Net current assets (liabilities)
39,596
40,803
Total assets less current liabilities
43,211
43,520
Total net assets (liabilities)
43,211
43,520
Capital and reserves
43,211
43,520
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 June 2026

And signed on their behalf by:
Susan Cliff, Director

PROACTIVE ASSISTANTS LIMITED Registered Number 09345467

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1