Proven Concept Ltd

Registered number: 08240371

	2025	2024
	£	£
Fixed assets	3,037	3,037

Current assets	105,481	63,232
Prepayments and accrued income	-	4,474
Creditors: Amounts Falling Due Within One Year	(43,671 )	(48,260 )

NET CURRENT ASSETS	61,810	19,446

TOTAL ASSETS LESS CURRENT LIABILITIES	64,847	22,483

Creditors: Amounts Falling Due After More Than One Year	400	-

NET ASSETS	65,247	22,483

CAPITAL AND RESERVES	65,247	22,483

Notes

1. General Information

Proven Concept Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08240371 . The registered office is 13a Solent Road, Drayton, Portsmouth, Hampshire, PO6 1HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Paul Clarke	32,000	-	32,000	-	-

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Paul Clarke	41,000	70,000

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.

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 Paul Clarke

Director

20 July 2026