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Company Registration No. 15295259 (England and Wales)
Prohealth Connect Limited Unaudited accounts for the year ended 30 November 2025
Prohealth Connect Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prohealth Connect Limited Company Information for the year ended 30 November 2025
Director
COONEY, Alice
Company Number
15295259 (England and Wales)
Registered Office
146 Wiston Road Brighton BN2 5PR England
- 3 -
Prohealth Connect Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,532 
4,676 
Current assets
Debtors
5
800 
3,382 
Cash at bank and in hand
- 
16 
800 
3,398 
Creditors: amounts falling due within one year
6
(5,688)
(6,214)
Net current liabilities
(4,888)
(2,816)
Net (liabilities)/assets
(1,356)
1,860 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,357)
1,859 
Shareholders' funds
(1,356)
1,860 
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 25 August 2026 and were signed on its behalf by
COONEY, Alice Director Company Registration No. 15295259
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Prohealth Connect Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Prohealth Connect Limited is a private company, limited by shares, registered in England and Wales, registration number 15295259. The registered office is 146 Wiston Road, Brighton, BN2 5PR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
3,998 
1,822 
5,820 
At 30 November 2025
3,998 
1,822 
5,820 
Depreciation
At 1 December 2024
780 
364 
1,144 
Charge for the year
780 
364 
1,144 
At 30 November 2025
1,560 
728 
2,288 
Net book value
At 30 November 2025
2,438 
1,094 
3,532 
At 30 November 2024
3,218 
1,458 
4,676 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
800 
3,382 
- 5 -
Prohealth Connect Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
4,938 
5,464 
Accruals
750 
750 
5,688 
6,214 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -