Registration number: 05970755

Prosys Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Prosys Limited

Company Information

Director

Mr M Pearce

Registered office

49 Westwood Park Avenue Leek Staffordshire ST13 8LR

Prosys Limited

(Registration number: 05970755)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	322	379
Current assets	131	2,779
Creditors: Amounts falling due within one year	(1,006)	(2,560)
Net current (liabilities)/assets	(875)	219
Total assets less current liabilities	(553)	598
Accruals and deferred income	(180)	(480)
	(733)	118
Capital and reserves	(733)	118

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Westwood Park Avenue
Leek
Staffordshire
ST13 8LR

These financial statements were authorised for issue by the director on 28 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2026
 

Prosys Limited

(Registration number: 05970755)
Balance Sheet as at 31 October 2025

......................................... Mr M Pearce Director