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Company Registration No. 15050256 (England and Wales)
Pro Commercial Solutions Limited Unaudited accounts for the year ended 5 April 2026
Pro Commercial Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pro Commercial Solutions Limited Company Information for the year ended 5 April 2026
Directors
M Culshaw D Bolas J Smith D Deeringer
Company Number
15050256 (England and Wales)
- 3 -
Pro Commercial Solutions Limited Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,796
3,727
Current assets
Cash at bank and in hand
4,153
91,162
Creditors: amounts falling due within one year
5
(21,975)
(70,178)
Net current (liabilities)/assets
(17,822)
20,984
Net (liabilities)/assets
(15,026)
24,711
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(16,026)
23,711
Shareholders' funds
(15,026)
24,711
For the year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by
M Culshaw Director Company Registration No. 15050256
- 4 -
Pro Commercial Solutions Limited Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
Pro Commercial Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15050256.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2025
468
4,690
5,158
At 5 April 2026
468
4,690
5,158
Depreciation
At 6 April 2025
15
1,416
1,431
Charge for the year
113
818
931
At 5 April 2026
128
2,234
2,362
Net book value
At 5 April 2026
340
2,456
2,796
At 5 April 2025
453
3,274
3,727
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
596
14,758
Taxes and social security
21,379
50,252
Loans from directors
-
5,168
21,975
70,178
- 5 -
Pro Commercial Solutions Limited Notes to the Accounts for the year ended 5 April 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -