Pro Generation Plans Ltd

Registered number: 12211468

	2025	2024
	£	£
Fixed assets	1,720	1,014

Current assets	37,892	49,864
Creditors: Amounts Falling Due Within One Year	(5,882 )	(7,408 )

NET CURRENT ASSETS	32,010	42,456

TOTAL ASSETS LESS CURRENT LIABILITIES	33,730	43,470

Creditors: Amounts Falling Due After More Than One Year	(21,569 )	(27,451 )
Accruals and deferred income	(21,146 )	(21,146 )

NET LIABILITIES	(8,985 )	(5,127 )

CAPITAL AND RESERVES	(8,985 )	(5,127 )

Notes

1. General Information

Pro Generation Plans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12211468 . The registered office is 85 Cathays Terrace, Cardiff, CF24 4HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 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 Benjamin Churchill

Director

20/08/2026