PRORAX STORAGE SOLUTIONS LIMITED

Company Registration Number:
07479081 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

PRORAX STORAGE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

PRORAX STORAGE SOLUTIONS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 195,493 175,584
Investments:   0 0
Total fixed assets: 195,493 175,584
Current assets
Stocks: 0 0
Debtors: 4 159,239 148,320
Cash at bank and in hand: 289,122 310,397
Investments:   0 0
Total current assets: 448,361 458,717
Creditors: amounts falling due within one year:   (447,961) (453,713)
Net current assets (liabilities): 400 5,004
Total assets less current liabilities: 195,893 180,588
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 195,893 180,588
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 195,889 180,584
Shareholders funds: 195,893 180,588

The notes form part of these financial statements

PRORAX STORAGE SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 December 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2026
and signed on behalf of the board by:

Name: Joy Jones
Status: Director

The notes form part of these financial statements

PRORAX STORAGE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provisions of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when the amount of revenue can be easily measured. It is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tangible fixed assets and depreciation policy

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets include directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets other than land and properties under construction over their estimated useful lives as follows: Asset Class Depreciation method and rate Plant and Machinery 15% reducing balance Motor Vehicles 25% reducing balance

Other accounting policies

Tax The tax expense for the period comprises current and deferred tax. Tax is recognised in the profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. Deferred tax is measured using the tax rates and laws enacted by the reporting data and are expected to apply to the reversal of the timing differences. Defined Contribution Pension Obligation A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods. Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

PRORAX STORAGE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

PRORAX STORAGE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 739,713
Additions 123,077
Disposals (38,691)
Revaluations 0
Transfers 0
At 31 December 2025 824,099
Depreciation
At 01 January 2025 564,129
Charge for year 64,477
At 31 December 2025 628,606
Net book value
At 31 December 2025 195,493
At 31 December 2024 175,584

PRORAX STORAGE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0