1 March 2025 false No description of principal activity Taxfiler 2024.6 13910652business:PrivateLimitedCompanyLtd2025-03-012026-02-28 139106522025-02-28 139106522025-03-012026-02-28 13910652business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 13910652business:FilletedAccounts2025-03-012026-02-28 139106522026-02-28 13910652business:Director12025-03-012026-02-28 13910652business:RegisteredOffice2025-03-012026-02-28 139106522025-02-28 13910652core:WithinOneYear2026-02-28 13910652core:WithinOneYear2025-02-28 13910652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 13910652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13910652core:PreviouslyStatedAmount2026-02-28 13910652core:PreviouslyStatedAmount2025-02-28 13910652business:SmallEntities2025-03-012026-02-28 13910652countries:EnglandWales2025-03-012026-02-28 13910652core:MotorVehicles2025-03-012026-02-28 13910652core:MotorVehicles2025-02-28 13910652core:MotorVehicles2026-02-28 139106522024-02-292025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13910652 (England and Wales)
Proed Ltd Unaudited accounts for the year ended 28 February 2026
Proed Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Proed Ltd Company Information for the year ended 28 February 2026
Director
Edyta Pasela
Company Number
13910652 (England and Wales)
Registered Office
32 BURNSIDE CRESCENT WEMBLEY HA0 1BL ENGLAND
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Proed Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,342 
6,842 
Current assets
Debtors
5
24,033 
15,697 
Cash at bank and in hand
2,799 
14,537 
26,832 
30,234 
Creditors: amounts falling due within one year
6
(14,501)
(12,805)
Net current assets
12,331 
17,429 
Total assets less current liabilities
14,673 
24,271 
Provisions for liabilities
Deferred tax
(586)
- 
Net assets
14,087 
24,271 
Capital and reserves
Profit and loss account
14,087 
24,271 
Shareholders' funds
14,087 
24,271 
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 members have 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 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 7 September 2026 and were signed on its behalf by
Edyta Pasela Director Company Registration No. 13910652
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Proed Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Proed Ltd is a private company, limited by shares, registered in England and Wales, registration number 13910652. The registered office is 32 BURNSIDE CRESCENT, WEMBLEY, HA0 1BL, 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:
Motor vehicles
25% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2025
18,000 
At 28 February 2026
18,000 
Depreciation
At 1 March 2025
11,158 
Charge for the year
4,500 
At 28 February 2026
15,658 
Net book value
At 28 February 2026
2,342 
At 28 February 2025
6,842 
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Proed Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
629 
97 
Trade debtors
2,650 
- 
Deferred tax asset
- 
2,119 
Other debtors
20,754 
13,481 
24,033 
15,697 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
343 
3,324 
Taxes and social security
13,018 
9,411 
Other creditors
1,140 
70 
14,501 
12,805 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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