Company registration number 10462438 (England and Wales)
PROCESS TECHNIQUE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PROCESS TECHNIQUE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,051
15,231
Current assets
11,683
16,081
Prepayments and accrued income
446
205
Creditors: amounts falling due within one year
(19,025)
(29,581)
Net current liabilities
(6,896)
(13,295)
Total assets less current liabilities
2,155
1,936
Creditors: amounts falling due after more than one year
-
0
(1,890)
Net assets
2,155
46
Capital and reserves
2,155
46
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company made advances to the directors amounting to £Nil (2024: £1,626). These were repayable on demand and interest was charged at the official HMRC rate.

The company received repayments of £659 (2024: £7,945).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Process Technique Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 13 Milverton Terrace, Leamington Spa, CV32 5BE.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

PROCESS TECHNIQUE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 February 2026 and are signed on its behalf by:
..............................................
..............................................
Mr N Willoughby
Mrs P M Willoughby
Director
Director
Company registration number 10462438 (England and Wales)
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