PROFFITT CONSULTANTS LIMITED 05358545 2025-02-01 2026-01-31 2026-01-31 WeFile 1.0 2026-10-29 false 1 1 49858 339469 21990 51227 100 42060 0 2832 333881 100 0 0 0 0 05358545 2025-02-01 2026-01-31 05358545 2026-01-31 05358545 uk-gaap:AfterOneYear 2026-01-31 05358545 uk-gaap:SharePremium 2026-01-31 05358545 uk-gaap:CapitalRedemptionReserve 2026-01-31 05358545 uk-gaap:RetainedEarningsAccumulatedLosses 2026-01-31 05358545 2025-02-01 05358545 uk-bus:Director1 2025-02-01 2026-01-31 05358545 uk-bus:Micro-entities 2025-02-01 2026-01-31 05358545 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05358545 uk-bus:FilletedAccounts 2025-02-01 2026-01-31 05358545 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05358545 2024-02-01 2025-01-31 05358545 2025-01-31 05358545 uk-gaap:AfterOneYear 2025-01-31 05358545 uk-gaap:SharePremium 2025-01-31 05358545 uk-gaap:CapitalRedemptionReserve 2025-01-31 05358545 uk-gaap:RetainedEarningsAccumulatedLosses 2025-01-31 iso4217:GBP xbrli:pure
1
PROFFITT CONSULTANTS LIMITED
Company Registration Number
05358545
(England and Wales)
Registered Office
2a Ridgeway Road, Leicester, Leicestershire, LE2 3LH
Unaudited Micro-Entity Accounts
For the period 1 February 2025 to 31 January 2026
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
PROFFITT CONSULTANTS LIMITED
2

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–7
PROFFITT CONSULTANTS LIMITED
3

Balance Sheet

As at 31 January 2026

2026
£		 2025
£
Fixed assets 389,327 42,060
Current assets 73,217 336,713
Creditors: amounts falling due within one year (14,875) (35,243)
Net current assets (liabilities) 58,342 301,470
Total assets less current liabilities 447,668 343,530
Total net assets (liabilities) 447,668 343,530
Capital and reserves 447,668 343,530
PROFFITT CONSULTANTS LIMITED
4

Balance Sheet Continued

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

The directors have elected not to deliver a copy of the profit and loss account to the registrar, in accordance with section 444(5A) of the Companies Act 2006.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 29 October 2026.

Melanie Jayne Proffitt
Director
PROFFITT CONSULTANTS LIMITED
5

Notes to the Financial Statements

For the period 1 February 2025 to 31 January 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Principal activity

The principal activity of the company during the period was Management consultancy activities other than financial management.

PROFFITT CONSULTANTS LIMITED
6

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

PROFFITT CONSULTANTS LIMITED
7

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 1 (Previous Period: 1)