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| Prohap Limited | | Company No. 10746828 |
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| Balance sheet as at 31 October 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | - | | 7,121 |
| Current assets | | 190,429 | | 143,630 |
| Creditors: amounts falling due within one year | | (67,502) | | (33,213) |
| Net current assets | | 122,927 | | 110,417 |
| Total assets less current liabilities | | 122,927 | | 117,538 |
| Creditors: amounts falling due after more than one year | | - | | (4,096) |
| Accruals and deferred income | | (1,000) | | (1,000) |
| Net assets | | 121,927 | | 112,442 |
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| Capital and reserves | | 121,927 | | 112,442 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is The Squirrels Mount Road, Leek, Staffordshire, ST13 7LT. |
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| 2. Average number of employees |
| The average number of employees during the year was: 2 (2024: 2). |
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| For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| 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. |
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