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PROACTIVE FINANCIALS LIMITED

Registered Number
07469811
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

PROACTIVE FINANCIALS LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | AUCKLAND, Justin
| GARRETT, Charlotte Louise

Registered Address | Unit 14 Newark Business Park
| Brunel Drive
| Newark
| NG24 2EG

Registered Number | 07469811 (England and Wales)

PROACTIVE FINANCIALS LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 7,367 |  | 11,168
Current Assets |  | 35,860 |  | 22,279
Prepayments and accrued income |  | 117 |  | 151
Creditors amounts falling due within one year |  | (3,965) |  | (3,871)
Net current assets (liabilities) |  | 32,012 |  | 18,559
Total assets less current liabilities |  | 39,379 |  | 29,727
Accruals and deferred income |  | (28) |  | (30)
Net assets (liabilities) |  | 39,351 |  | 29,697
Capital and reserves |  | 39,351 |  | 29,697

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 22 July 2026, and are signed on its behalf by:
AUCKLAND, Justin Director Registered Company No. 07469811