PRO MILE LTD

Company Registration Number:
09835403 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

PRO MILE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes

PRO MILE LTD

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 898,006 591,570
Total fixed assets: 898,006 591,570
Current assets
Debtors: 4 274,472 50,379
Cash at bank and in hand: 802,841 701,314
Total current assets: 1,077,313 751,693
Creditors: amounts falling due within one year: 5 ( 307,911 ) ( 229,629 )
Net current assets (liabilities): 769,402 522,064
Total assets less current liabilities: 1,667,408 1,113,634
Creditors: amounts falling due after more than one year: 6 ( 519,942 )
Total net assets (liabilities): 1,147,466 1,113,634
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,147,366 1,113,534
Total Shareholders' funds: 1,147,466 1,113,634

The notes form part of these financial statements

PRO MILE LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 July 2026
and signed on behalf of the board by:

Name: Csaba Balazs
Status: Director

The notes form part of these financial statements

PRO MILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRO MILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 26 2

PRO MILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 58,630 1,161,442 7,990 1,228,062
Additions 472,458 5,388 477,846
Disposals
Revaluations
Transfers
At 31 March 2026 58,630 1,633,900 13,378 1,705,908
Depreciation
At 1 April 2025 631,705 4,787 636,492
Charge for year 170,447 963 171,410
On disposals
Other adjustments
At 31 March 2026 802,152 5,750 807,902
Net book value
At 31 March 2026 58,630 831,748 7,628 898,006
At 31 March 2025 58,630 529,737 3,203 591,570

PRO MILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
£ £
Trade debtors 268,323 15,665
Prepayments and accrued income 3,782
Other debtors 2,367 34,714
Total 274,472 50,379

PRO MILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 120,607
Amounts due under finance leases and hire purchase contracts 79,017 51,892
Trade creditors 55,166
Taxation and social security 106,207 122,571
Other creditors 2,080
Total 307,911 229,629

PRO MILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due after more than one year note

2026
£
Bank loans and overdrafts 519,942
Total 519,942