Prolific Holdings Limited

Registered number: 11991705

	2025	2024
	£	£

Current assets	24,412	50,182
Creditors: Amounts Falling Due Within One Year	(8,027 )	(13,809 )

NET CURRENT ASSETS	16,385	36,373

TOTAL ASSETS LESS CURRENT LIABILITIES	16,385	36,373

Creditors: Amounts Falling Due After More Than One Year	(20,130 )	(39,273 )
Accruals and deferred income	(180 )	(540 )

NET LIABILITIES	(3,925 )	(3,440 )

CAPITAL AND RESERVES	(3,925 )	(3,440 )

Notes

1. General Information

Prolific Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11991705 . The registered office is 9 Limes Road, Beckenham, BR3 6NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr T W Blaize	37,870	552	(20,000 )	-	18,422

The above loan includes interest of 2.25% and is repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr T W Blaize

Director

18th May 2026