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Registered number: 04380028






Pro Soccer Consulting Limited


ACCOUNTS

FOR THE YEAR ENDED 28/02/2025
























Prepared By:
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THE YEAR ENDED 28/02/2025





DIRECTORS
M.Taylor
P.Taylor



SECRETARY
V.Taylor


REGISTERED OFFICE
175 Cole Valley Road
Orbital Plaza
Birmingham
Cannock
B28 0DG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04380028



ACCOUNTANTS
R.J.Taylor & Co
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THEYEARENDED28/02/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		44,953		44,714

CURRENT ASSETS
Debtors	4	17,629		57,239
Cash at bank and in hand		170,388		35,283
		188,017		92,522
CREDITORS: Amounts falling due within one year	5	173,818		96,170
NET CURRENT ASSETS / (LIABILITIES)			14,199		(3,648)
TOTAL ASSETS LESS CURRENT LIABILITIES			59,152		41,066


PROVISIONS FOR LIABILITIES AND CHARGES	6		968		511

NET ASSETS			58,184		40,555

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			58,084		40,455
SHAREHOLDERS' FUNDS			58,184		40,555

For the year ending 28/02/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/11/2025 and signed on their behalf by



.............................
M.Taylor
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 2%
Equipment		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Equipment	Total
	£	£	£
Cost
At 29/02/2024	46,467	9,607	56,074
Additions	-	3,031	3,031
Disposals	-	(2,826)	(2,826)
At 28/02/2025	46,467	9,812	56,279
Depreciation
At 29/02/2024	5,483	5,877	11,360
Disposals	-	(1,840)	(1,840)
For the year	929	877	1,806
At 28/02/2025	6,412	4,914	11,326
Net Book Amounts
At 28/02/2025	40,055	4,898	44,953
At 28/02/2024	40,984	3,730	44,714




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	395	-
VAT	17,234	4,295
Other debtors	-	5,000
Accrued income	-	47,944
	17,629	57,239




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	12,321	1,589
Salaries and wages control	19,625	11,125
Directors current account - MT	2,741	7,672
Directors current account - PT/VT	12,191	9,109
AMEX CC	3,728	15,814
Trade creditors	18,000	-
Other creditors - Dividends	9,150	6,150
PSC Management Limited	5,033	5,033
Accruals	91,029	39,678
	173,818	96,170




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	968	511
	968	511




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4