Prose Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15444273

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		262		4

		262		4
Creditors: Amounts Falling Due Within One Year	4	(4,420 )		-

NET CURRENT ASSETS (LIABILITIES)			(4,158 )		4

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,158 )		4

NET (LIABILITIES)/ASSETS			(4,158 )		4

CAPITAL AND RESERVES
Called up share capital	5		4		4
Profit and Loss Account			(4,162 )		-

SHAREHOLDERS' FUNDS			(4,158)		4

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Paul Rose

Director

23/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Prose Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15444273 . The registered office is 26 Dorset Avenue, Cheltenham, England, GL51 8BE.

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. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to participating interests	3,500	-
Other creditors	920	-

	4,420	-

Included in Amounts owed to group undertakings is an amount of £3,500 (2025 - NIL) owed to ACCESS & LEISURE LTD with same director.

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	4	4