Procure Services (UK) Ltd

Registered number: 14361384

	2025	2024
	£	£
Fixed assets	267	281

Current assets	17,841	64,141
Prepayments and accrued income	-	296
Creditors: Amounts Falling Due Within One Year	(22,983 )	(29,221 )

NET CURRENT ASSETS (LIABILITIES)	(5,142 )	35,216

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,875 )	35,497

Creditors: Amounts Falling Due After More Than One Year	(38 )	35
Accruals and deferred income	-	(650 )

NET (LIABILITIES)/ASSETS	(4,913 )	34,882

CAPITAL AND RESERVES	(4,913 )	34,882

Notes

1. General Information

Procure Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14361384 . The registered office is 8 Pretoria Terrace, Weymouth, DT4 0DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Paulus Hienkens	7,453	-	7,453	-	-
Mr Jonathan Kent	7,453	8,441	7,453	-	8,441
Mrs Paula Stay	7,453	-	7,453	-	-

The above loan is unsecured and repayable on demand.

For the year ending 31 December 2025 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 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.

On behalf of the board

Mr Paulus Hienkens Director	Mrs Paula Stay Director
16/09/2026