Registered Number 15513803

PROSKULLS LIMITED

Micro-entity Accounts

28 February 2026

PROSKULLS LIMITED Registered Number 15513803

Micro-entity Balance Sheet as at 28 February 2026

Notes 2026 2025
£ £
Called up share capital not paid
1
1
Fixed Assets
-
-
Current Assets
102
316
Prepayments and accrued income
50
-
Creditors: amounts falling due within one year
(3,456)
(3,046)
Net current assets (liabilities)
(3,304)
(2,730)
Total assets less current liabilities
(3,303)
(2,729)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(3,303)
(2,729)
Capital and reserves
(3,303)
(2,729)
  • For the year ending 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 October 2026

And signed on their behalf by:
Revaz Kacharava, Director

PROSKULLS LIMITED Registered Number 15513803

Notes to the Micro-entity Accounts for the period ended 28 February 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. Amounts are presented in pounds sterling and rounded to whole pounds.

Other accounting policies
Comparative figures have been restated to remove equipment and a motor vehicle owned personally by the director and made available to the company without transfer of ownership, and to recognise omitted bank, payment-processor, deposit, unpaid share capital and director-account balances. The adjustments reduce comparative net assets by GBP 41,123.46, from GBP 38,395 to net liabilities of GBP 2,728.46 before whole-pound presentation rounding. The adjustments do not form part of the current-year profit or loss.