PROACTSIS CONTROLS LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	DAVIES, Michael Leslie
	LISTER, Robert Duncan


Registered Number	07873873 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	42,732	56,468
Current Assets	644,937	702,163
	687,669	758,631
Capital, Reserves and Liabilities
Capital and reserves	658,074	677,271
Provisions for liabilities	18,692	46,275
Creditors amounts falling due within one year	10,903	35,085
	687,669	758,631

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2026, and are signed on its behalf by:

DAVIES, Michael Leslie
Director

LISTER, Robert Duncan
Director

Registered Company No. 07873873