Prostar UK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05288343

Prostar UK Limited

Filleted Unaudited Financial Statements

30 November 2025

Prostar UK Limited

Financial Statements

Year ended 30 November 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Prostar UK Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		17,942	20,659
		--------	--------

Current assets		69,111	120,163

Creditors: amounts falling due within one year	88,043	141,535
	--------	---------
Net current liabilities	18,932	21,372
	--------	--------
Total assets less current liabilities	( 990)	( 713)

Provisions for liabilities		822	1,274

Accruals and deferred income	1,925	1,925
	------	------
	(3,737)	(3,912)
	------	------

Capital and reserves	( 3,737)	( 3,912)
	------	------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

2. Director's advances, credits and guarantees

The director had an advance during the year which remained outstanding at the year end of £ 26,178

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 July 2026 , and are signed on behalf of the board by:

Mr P Appleyard
Director

Company registration number: 05288343

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Portland Estate Office, Cavendish House, Welbeck, Worksop, Notts, S80 3LL.