Provider of Professional Services UK Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13199466

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	1,171		-
Cash at bank and in hand		1,274		-

		2,445		-
Creditors: Amounts Falling Due Within One Year	6	(14,343 )		(28,137 )

NET CURRENT ASSETS (LIABILITIES)			(11,898 )		(28,137 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,898 )		(28,137 )

NET LIABILITIES			(11,898 )		(28,137 )

CAPITAL AND RESERVES
Called up share capital	7		3,000		3,000
Profit and Loss Account			(14,898 )		(31,137 )

SHAREHOLDERS' FUNDS			(11,898)		(28,137)

Page 1

Page 2

Provider of Professional Services UK Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Paynter

Director

26th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Provider of Professional Services UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13199466 . The registered office is 4th Floor, 100 Fenchurch Street, London, EC3M 5JD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The company ceased trading on 28th February 2026

2.2. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate as the company director intends to cease trading.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 March 2025	1,079
Disposals	(1,079 )

As at 28 February 2026	-

Depreciation
As at 1 March 2025	1,079
Disposals	(1,079 )

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	-

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Provider of Professional Services UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	442	-
Other debtors	729	-

	1,171	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	-	1,699
Other creditors	14,343	26,438

	14,343	28,137

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	3,000	3,000