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Registered number: 10248406

Provent Consortium Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

Provent Consortium Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

DIRECTORS

John Austen

Jean C Gouy De Muyncke

REGISTERED OFFICE

91 Paul Street

London

EC2A 4NY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10248406

Provent Consortium Limited

ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
		Page
Directors' Report		-
Strategic Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Provent Consortium Limited

BALANCE SHEET AT 30/06/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				300,000				300,000
CURRENT ASSETS
Debtors		4		243,523				252,513
Cash at bank and in hand				9,867				3,779
				253,390				256,292
CREDITORS: Amounts falling due within one year		5		28,870				31,785
NET CURRENT ASSETS						224,520				224,507
TOTAL ASSETS LESS CURRENT LIABILITIES						524,520				524,507
CREDITORS: Amounts falling due after more than one year		6				255,154				270,354
PROVISIONS FOR LIABILITIES AND CHARGES		7				7,457				7,457
NET ASSETS						261,909				246,696
CAPITAL AND RESERVES
Called up share capital		8				20,000				20,000
Revaluation reserve		1c,9				34,770				34,770
Profit and loss account						207,139				191,926
SHAREHOLDERS' FUNDS						261,909				246,696
For the year ending 30/06/2026 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/10/2026 and signed on their behalf by
.............................
Jean C Gouy De Muyncke
Director

Provent Consortium Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And		Fixtures
		Buildings		and Fittings		Total
		£		£		£
Cost
At 01/07/2025		300,000		24,441		324,441
At 30/06/2026		300,000		24,441		324,441
Depreciation
At 01/07/2025		-		24,441		24,441
At 30/06/2026		-		24,441		24,441
Net Book Amounts
At 30/06/2026		300,000		-		300,000
At 30/06/2025		300,000		-		300,000

Provent Consortium Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
VAT				23		13
				23		13
Amounts falling due over more than one year
Long term debtor- associated company				243,500		252,500
				243,500		252,500
				243,523		252,513

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				3,186		3,165
Directors current account				25,000		27,000
Trade creditors				446		1,361
Accruals				238		259
				28,870		31,785

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (secured) >1yr Shawbrook Bank				155,154		162,354
Loans >1yr Participators Loans				100,000		108,000
				255,154		270,354

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				7,457		7,457
				7,457		7,457

Provent Consortium Limited

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
20000 Ordinary shares of £1 each				20000		20000
				20,000		20,000

9. REVALUATION RESERVE				2026		2025
				£		£
Revaluation reserve				34,770		34,770
				34,770		34,770