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Close Pro Enterprises Ltd

Unaudited financial statements for the year ended 31 August 2025


Company information

Close Pro Enterprises Ltd is a private company limited by shares, registered in England and Wales, registered number 13561084.

The company's registered office is: 86-90 Paul Street, London, England, EC2A 4NE, United Kingdom.

Balance Sheet

as at 31 August 2025

2025 2024
£ £
Fixed assets 7,482.14 12,101.93
Current assets 12,232.38 19,620.87
Creditors: amounts falling due within one year (19,109.54) (20,245.88)
Net current assets / (liabilities) (6,877.16) (625.01)
Total assets less current liabilities 604.98 11,476.92
Accruals and deferred income (540.00) (240.00)
Net assets 64.98 11,236.92
Capital and reserves 64.98 11,236.92

For the 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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Connor Williams
26 August 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    At the beginning of the year, a loan balance of £946 was owed to the director, Connor Williams. During the year, the director received additional advances totalling £13,882. Repayments of £10,809 were made during the year, resulting in a loan balance owed by the director at the year end of £2,126 (prior year: £946).