Prosol Project Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09393788

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,477		20,409

			10,477		20,409
CURRENT ASSETS
Stocks	5	3,461		4,598
Debtors	6	38,234		32,206
Cash at bank and in hand		14,520		19,246

		56,215		56,050
Creditors: Amounts Falling Due Within One Year	7	(40,474 )		(36,826 )

NET CURRENT ASSETS (LIABILITIES)			15,741		19,224

TOTAL ASSETS LESS CURRENT LIABILITIES			26,218		39,633

NET ASSETS			26,218		39,633

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			26,208		39,623

SHAREHOLDERS' FUNDS			26,218		39,633

Page 1

Page 2

Prosol Project Solutions Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Louise Pamment

Director

14/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Prosol Project Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09393788 . The registered office is 66 Meadowside, Tilehurst, Reading, Berkshire, RG31 5QE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Motor Vehicles	25% on cost
Fixtures & Fittings	25% on cost
Computer Equipment	25% on cost

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

Page 3

Page 4

Prosol Project Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 February 2025	308	36,447	1,548	5,987	44,290
Additions	-	-	-	333	333
Disposals	-	-	-	(916 )	(916 )

As at 31 January 2026	308	36,447	1,548	5,404	43,707

Depreciation
As at 1 February 2025	231	18,224	1,246	4,180	23,881
Provided during the period	77	9,112	302	774	10,265
Disposals	-	-	-	(916 )	(916 )

As at 31 January 2026	308	27,336	1,548	4,038	33,230

Net Book Value
As at 31 January 2026	-	9,111	-	1,366	10,477

As at 1 February 2025	77	18,223	302	1,807	20,409

5. Stocks

	2026	2025
	£	£
Stock	3,461	4,598

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	37,336	28,856
Prepayments and accrued income	480	1,090
Directors' loan accounts	418	2,260

	38,234	32,206

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	9,878	13,173
Corporation tax	12,868	8,156
Other taxes and social security	489	341
VAT	10,950	9,025
Net wages	-	1,568
Other creditors	4,939	3,903
Accruals and deferred income	1,350	660

	40,474	36,826

Page 4

Page 5

Prosol Project Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Louise Pamment	1,005	197	1,005	-	197
Mr Eric Pamment	1,255	221	1,255	-	221

The above loans are unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Mrs Louise Pamment	27,000	24,750
Mr Eric Pamment	27,000	24,750

10. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	54,000	49,500

Page 5