Registration number: 10595758

PROLISTIC LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PROLISTIC LIMITED

Company Information

Director

Mr Emmanuel Williams

Registered office

128 City Road London United Kingdom EC1V 2NX

Accountants

GILBERT ALLAN & CO 8 Rodborough Road London London NW11 8RY

PROLISTIC LIMITED

(Registration number: 10595758)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	601	902
Current assets	14,065	116,765
Creditors: Amounts falling due within one year	(202,767)	(270,809)
Net current liabilities	(188,702)	(154,044)
Total assets less current liabilities	(188,101)	(153,142)
Accruals and deferred income	(1,525)	(2,750)
	(189,626)	(155,892)
Capital and reserves	(189,626)	(155,892)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
128 City Road
London
EC1V 2NX
United Kingdom

These financial statements were authorised for issue by the director on 24 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 August 2026
 

PROLISTIC LIMITED

(Registration number: 10595758)
Balance Sheet as at 31 August 2025

......................................... Mr Emmanuel Williams Director