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PRO ASSIST PROPERTY SERVICES LTD

Registered Number
11617623
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

PRO ASSIST PROPERTY SERVICES LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | HERBERT, Asa

Registered Address | 22 Beancroft Road
| Marston Moretaine
| MK43 0PY

Registered Number | 11617623 (England and Wales)

PRO ASSIST PROPERTY SERVICES LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 32,640 |  | 25,192
Current Assets |  | 119,913 |  | 61,847
Prepayments and accrued income |  | 401 |  | 606
Creditors amounts falling due within one year |  | (58,152) |  | (49,391)
Net current assets (liabilities) |  | 62,162 |  | 13,062
Total assets less current liabilities |  | 94,802 |  | 38,254
Creditors amounts falling due after one year |  | (4,741) |  | (8,274)
Accruals and deferred income |  | (1,600) |  | (2,000)
Net assets (liabilities) |  | 88,461 |  | 27,980
Capital and reserves |  | 88,461 |  | 27,980

- 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 Director acknowledges 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 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 22 July 2026, and are signed on its behalf by:
HERBERT, Asa Director Registered Company No. 11617623