1 December 2024 false No description of principal activity Taxfiler 2024.6 11697946business:PrivateLimitedCompanyLtd2024-12-012025-11-30 116979462024-11-30 116979462024-12-012025-11-30 11697946business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 11697946business:FilletedAccounts2024-12-012025-11-30 116979462025-11-30 11697946business:Director12024-12-012025-11-30 11697946business:RegisteredOffice2024-12-012025-11-30 116979462024-11-30 11697946core:WithinOneYear2025-11-30 11697946core:WithinOneYear2024-11-30 11697946core:AfterOneYear2025-11-30 11697946core:AfterOneYear2024-11-30 11697946core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 11697946core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11697946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 11697946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11697946core:PreviouslyStatedAmount2025-11-30 11697946core:PreviouslyStatedAmount2024-11-30 11697946business:SmallEntities2024-12-012025-11-30 11697946countries:EnglandWales2024-12-012025-11-30 11697946business:OrdinaryShareClass12024-12-012025-11-30 11697946business:OrdinaryShareClass12023-12-012024-11-30 116979462023-12-012024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11697946 (England and Wales)
PRO LIQUID LTD Unaudited accounts for the year ended 30 November 2025
PRO LIQUID LTD Company Information for the year ended 30 November 2025
Director
Constantin-Emilian DIDA
Company Number
11697946 (England and Wales)
Registered Office
25 The Pines Chase Road London, England N14 4EX ENGLAND
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PRO LIQUID LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
12,576 
13,258 
Cash at bank and in hand
100 
(7,402)
12,676 
5,856 
Creditors: amounts falling due within one year
(7,948)
(1,995)
Net current assets
4,728 
3,861 
Total assets less current liabilities
4,728 
3,861 
Creditors: amounts falling due after more than one year
(1,167)
(3,167)
Net assets
3,561 
694 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,461 
594 
Shareholders' funds
3,561 
694 
For the year ending 30 November 2025 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 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 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 and authorised for issue on 3 August 2026 and were signed on its behalf by
Constantin-Emilian DIDA Director Company Registration No. 11697946
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PRO LIQUID LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PRO LIQUID LTD is a private company, limited by shares, registered in England and Wales, registration number 11697946. The registered office is 25 The Pines, Chase Road, London, England, N14 4EX, ENGLAND.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,355 
7,928 
Other debtors
4,221 
5,330 
12,576 
13,258 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,516 
- 
Taxes and social security
2,432 
1,995 
7,948 
1,995 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,167 
3,167 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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