2025-01-01 2025-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 10525242 bus:FullAccounts 2025-01-01 2025-12-31 10525242 bus:Micro-entities 2025-01-01 2025-12-31 10525242 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10525242 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10525242 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10525242 2025-01-01 2025-12-31 10525242 2025-12-31 10525242 bus:RegisteredOffice 2025-01-01 2025-12-31 10525242 core:WithinOneYear 2025-12-31 10525242 core:AfterOneYear 2025-12-31 10525242 2024-01-01 10525242 bus:Director1 2025-01-01 2025-12-31 10525242 bus:Director1 2025-12-31 10525242 bus:Director1 2024-01-01 2024-12-31 10525242 bus:CompanySecretary1 2025-01-01 2025-12-31 10525242 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 10525242 2024-01-01 2024-12-31 10525242 2024-12-31 10525242 core:WithinOneYear 2024-12-31 10525242 core:AfterOneYear 2024-12-31 10525242 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 10525242 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 10525242 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 10525242 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 10525242 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10525242 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10525242 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10525242 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-12-31 10525242 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-12-31 10525242 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10525242 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10525242 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 10525242 core:Non-currentFinancialInstruments 2025-12-31 10525242 core:Non-currentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10525242
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2025

for

PROCURE SENSE LTD

 
 
 
£
2025
£
   
£
2024
£
Current assets 10,320  11,709 
Creditors: amount falling due within one year (34) 0 
Net current assets/(liabilities) 10,286  11,709 
Total assets less current liabilities 10,286  11,709 
Accruals and deferred income 0  (34)
Net assets/(liabilities) 10,286  11,675 
 
Capital and reserves 10,286  11,675 
 



Notes to the Accounts
Statutory Information
Procure Sense Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10525242, registration address 23 Kersley Road, London, N16 0NP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Loan

At 31st December 2025 there was £5,988.61 owed to the business by the director, Philip Maher.

Director's Responsibilities:
  1. For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Philip Alexander Maher
Director

Date approved: 09 September 2026
1