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Registered number: 04583449

Proactive Trading ( Hampshire) Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

T & P Accountants LLP

Chartered Tax Advisors and Accountants

7 Burrow Hill View

Martock

Somerset

TA12 6FS

Proactive Trading ( Hampshire) Ltd

Registered Number: 04583449
BALANCE SHEET AT 30/11/2025
						2025				2024
						£				£
Fixed assets						77				96
Current assets				2,756				447
Creditors: amounts falling due within one year				(4,063)				(9,086)
Net Current Liabilities						(1,307)				(8,639)
Total assets less current liabilities						(1,230)				(8,543)
Accruals and deferred income						535				510
Net Liabilities						(1,765)				(9,053)
Capital and reserves						(1,765)				(9,053)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04583449. Registered office 31 Sheckleton Square, Bransgore, Christchurch, Dorset, BH23 8AJ
For the year ending 30/11/2025 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 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/07/2026 and signed on their behalf by
.............................
I Thomas
Director