2024-12-20 2025-12-31 false Capium Accounts Production 1.1 16147545 2024-12-20 2025-12-31 16147545 bus:AbridgedAccounts 2024-12-20 2025-12-31 16147545 bus:Micro-entities 2024-12-20 2025-12-31 16147545 bus:AuditExempt-NoAccountantsReport 2024-12-20 2025-12-31 16147545 bus:SmallCompaniesRegimeForAccounts 2024-12-20 2025-12-31 16147545 bus:PrivateLimitedCompanyLtd 2024-12-20 2025-12-31 16147545 2024-12-20 2025-12-31 16147545 2025-12-31 16147545 bus:RegisteredOffice 2024-12-20 2025-12-31 16147545 core:WithinOneYear 2025-12-31 16147545 core:AfterOneYear 2025-12-31 16147545 1 2024-12-20 2025-12-31 16147545 bus:Director1 2024-12-20 2025-12-31 16147545 bus:Director1 2025-12-31 16147545 bus:Director2 2024-12-20 2025-12-31 16147545 bus:Director2 2025-12-31 16147545 bus:Director3 2024-12-20 2025-12-31 16147545 bus:Director3 2025-12-31 16147545 2023-12-20 16147545 bus:LeadAgentIfApplicable 2024-12-20 2025-12-31 16147545 2024-12-19 16147545 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 16147545 core:CostValuation core:Non-currentFinancialInstruments 2024-12-19 16147545 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 16147545 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 16147545 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 16147545 core:Non-currentFinancialInstruments 2025-12-31 16147545 core:Non-currentFinancialInstruments 2024-12-19 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16147545
England and Wales

 

 

 

PROCESS POINT TECHNOLOGIES CORPORATION UK LTD



Abridged Accounts
 


Period of accounts

Start date: 20 December 2024

End date: 31 December 2025

PROCESS POINT TECHNOLOGIES CORPORATION UK LTD
Contents Page
For the Period 20 December 2024 to 31 December 2025
  2025
    £ £
Current assets 4,535   
Creditors: amount falling due within one year (3,197)  
Net current assets   1,338 
Total assets less current liabilities   1,338 
Net assets   1,338 
 

     
Capital and reserves   1,338 
 
NOTES TO THE ACCOUNTS

General Information
PROCESS POINT TECHNOLOGIES CORPORATION UK LTD is a private company, limited by shares, registered in England and Wales, registration number 16147545, registration address 12 DANYWERN DRIVE, WINNERSH , WOKINGHAM, RG41 5NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 2.

3.

Ultimate Control

Mr. Sydney Lewis is the Director and Share Holder of the company with significant control in the company. 

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 29 June 2026 and were signed on its behalf by:


--------------------------------
Sydney LEWIS
Director
1