Profserv Limited

Registered number: 06886322

	2026	2025
	£	£
Fixed assets	253,386	283

Current assets	184,606	175,300
Creditors: Amounts Falling Due Within One Year	(301,564 )	(48,332 )

NET CURRENT ASSETS (LIABILITIES)	(116,958 )	126,968

TOTAL ASSETS LESS CURRENT LIABILITIES	136,428	127,251

Accruals and deferred income	(545 )	(520 )

NET ASSETS	135,883	126,731

CAPITAL AND RESERVES	135,883	126,731

Notes

1. General Information

Profserv Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06886322 . The registered office is Flat 8 2 Salterns Way, Poole, Dorset, BH14 8FT.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

For the year ending 31 March 2026 the company was entitled to exemption from audit 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.

These 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.

On behalf of the board

Mr James Shand

Director

14th October 2026