2024-11-01 2025-10-31 12275898 PRO4MULA LIMITED false 12275898 2024-11-01 2025-10-31 12275898 uk-bus:Director1 2024-11-01 2025-10-31 12275898 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12275898 uk-bus:Micro-entities 2024-11-01 2025-10-31 12275898 uk-bus:FullAccounts 2024-11-01 2025-10-31 12275898 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12275898 2024-11-01 12275898 2025-10-31 12275898 2024-10-31 xbrli:pure iso4217:GBP 12275898 2023-11-01 2024-10-31
Company Registration Number: 12275898 (England and Wales)
12275898
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
PRO4MULA LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mark Anthony Christopher Harewood
2024-11-01
PRO4MULA LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 October 2025
PRO4MULA LIMITED
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PRO4MULA LIMITED
Company Information
For the year ended 31 October 2025
Director Mark Anthony Christopher Harewood
Company number 12275898
Registered office Dns House
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Accountant
Limelight Accountancy
Chartered Management Accountants
99 Weyhill Haslemere
Surrey
United Kingdom
GU27 1HT
PRO4MULA LIMITED
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Fixed assets 25,933 32,820
Current assets 8,458 13,682
Creditors: Amounts falling due within one year (16,061) (21,123)
Net current assets/(liabilities) (7,602) (7,440)
Total assets less current liabilities 18,331 25,379
Creditors: Amounts falling due more than one year (18,122) (25,096)
Net assets/(liabilities) 209 283
Capital and reserves 209 283
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £469 at the year end and it was repaid on 01 November 2025. ( 2024 : £875 )

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 18 July 2026 and signed on behalf of the board by: 2026-07-18
.............................
Mark Anthony Christopher Harewood (Director)
Company registration number. 12275898