Company registration number 04965606 (England and Wales)
PROCLUS MEDIATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PROCLUS MEDIATION LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,236
1,051
Current assets
9,619
5,526
Prepayments and accrued income
95
93
Creditors: amounts falling due within one year
(5,358)
(6,565)
Net current assets/(liabilities)
4,356
(946)
Total assets less current liabilities
5,592
105
Net assets
5,592
105
Capital and reserves
5,592
105
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Proclus Mediation Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 149 St Mary's Road, Market Harborough, Leicestershire, LE16 7DZ.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PROCLUS MEDIATION LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 August 2026 and are signed on its behalf by:
M Linnell
Director
Company registration number 04965606 (England and Wales)