Company registration number:
08308332
Pro - Surv Limited
Unaudited financial statements
30 November 2025
Morris & Partners
35 Theydon Park Road
Theydon Bois
Essex CM16 7LR
Telephone 01992 813574
E-mail: chris@morrispartners.co.uk
Pro - Surv Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Pro - Surv Limited
Directors and other information
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Directors |
A McClean |
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C McClean |
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Company number |
08308332 |
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Registered office |
35 Theydon Park Road |
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Theydon Bois |
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Essex |
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CM16 7LR |
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Accountants |
Morris & Partners |
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35 Theydon Park Road |
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Theydon Bois |
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Essex |
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CM16 7LR |
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Pro - Surv Limited
Accountants' report on the unaudited financial statements to the directors of
Pro - Surv Limited
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2025 set out on pages 3 and 4 and you consider that the company is exempt from an audit. In accordance with your instructions we have compiled these unaudited financial statements, in order to assist you to fulfil your statutory responsibilities, from the accounting records and information supplied to us.
Morris & Partners
35 Theydon Park Road
Theydon Bois
Essex
CM16 7LR
Date: 28 July 2026
Pro - Surv Limited
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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8,772 |
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11,693 |
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_______ |
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_______ |
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Current assets |
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411,126 |
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440,942 |
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Creditors: amounts falling due within one year |
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(
88,332) |
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(
76,537) |
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_______ |
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Net current assets |
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322,794 |
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364,405 |
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_______ |
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Total assets less current liabilities |
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331,566 |
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376,098 |
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Creditors: amounts falling due after more than one year |
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(
19,253) |
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(
24,346) |
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_______ |
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Net assets |
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312,313 |
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351,752 |
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Capital and reserves |
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312,313 |
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351,752 |
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Notes to the financial statements
Pro - Surv Limited
Year ended 30 November 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
4
).
2.
Director advance
There is a current account with two directors where £19168 is owed to the company at 30 November 2025 and repayable on demand.At 30 November 2024 £11776 was owed to the company.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 July 2026
, and are signed on behalf of the board by:
A McClean
Director
Company registration number:
08308332
The company is a private company limited by shares, registered in United Kingdom.