Prosafe Consultants Limited

Prosafe Consultants Limited
Balance Sheet
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		62,196		76,561
Current assets	33,422		14,175
Creditors: amount falling due within one year	(151,527)		(141,964)
Net current assets		(118,105)		(127,789)
Total assets less current liabilities		(55,909)		(51,228)
Creditors: amount falling due after more than one year		(38,723)		(57,337)
Net assets		(94,632)		(108,565)


Capital and reserves		(94,632)		(108,565)

NOTES TO THE ACCOUNTS

General Information

Prosafe Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 08867940, registration address 50 Navarino Road, Worthing, West Sussex, BN11 2NF.

1.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 October 2026 and were signed by:

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Danny Lee Richard Kearney
Director