GEORGE PROCTOR & PARTNER (PETTS WOOD) LIMITED

Registered Number
08301335
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	ROSE, Nicholas
	ROSE, Trevor


Registered Number	08301335 (England and Wales)

GEORGE PROCTOR & PARTNER (PETTS WOOD) LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	2,053	3,396
Current Assets	279,165	340,993
Prepayments and accrued income	22,328	-
	303,546	344,389
Capital, Reserves and Liabilities
Capital and reserves	252,251	278,932
Creditors amounts falling due within one year	51,045	65,207
Accruals and deferred income	250	250
	303,546	344,389

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 8 September 2026, and are signed on its behalf by:

ROSE, Trevor
Director
Registered Company No. 08301335