2023-02-012024-01-312024-01-31false13837240PRO100 BUILD LTD2024-03-0143999iso4217:GBPxbrli:pure138372402023-02-01138372402024-01-31138372402023-02-012024-01-31138372402022-01-10138372402023-01-31138372402022-01-102023-01-3113837240bus:SmallEntities2023-02-012024-01-3113837240bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113837240bus:AbridgedAccounts2023-02-012024-01-3113837240bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113837240core:WithinOneYear2024-01-3113837240core:AfterOneYear2024-01-3113837240core:WithinOneYear2023-01-3113837240core:AfterOneYear2023-01-3113837240core:ShareCapital2024-01-3113837240core:SharePremium2024-01-3113837240core:RevaluationReserve2024-01-3113837240core:OtherReservesSubtotal2024-01-3113837240core:RetainedEarningsAccumulatedLosses2024-01-3113837240core:ShareCapital2023-01-3113837240core:SharePremium2023-01-3113837240core:RevaluationReserve2023-01-3113837240core:OtherReservesSubtotal2023-01-3113837240core:RetainedEarningsAccumulatedLosses2023-01-3113837240core:LandBuildings2024-01-3113837240core:PlantMachinery2024-01-3113837240core:Vehicles2024-01-3113837240core:FurnitureFittings2024-01-3113837240core:OfficeEquipment2024-01-3113837240core:NetGoodwill2024-01-3113837240core:IntangibleAssetsOtherThanGoodwill2024-01-3113837240core:ListedExchangeTraded2024-01-3113837240core:UnlistedNon-exchangeTraded2024-01-3113837240core:LandBuildings2023-01-3113837240core:PlantMachinery2023-01-3113837240core:Vehicles2023-01-3113837240core:FurnitureFittings2023-01-3113837240core:OfficeEquipment2023-01-3113837240core:NetGoodwill2023-01-3113837240core:IntangibleAssetsOtherThanGoodwill2023-01-3113837240core:ListedExchangeTraded2023-01-3113837240core:UnlistedNon-exchangeTraded2023-01-3113837240core:LandBuildings2023-02-012024-01-3113837240core:PlantMachinery2023-02-012024-01-3113837240core:Vehicles2023-02-012024-01-3113837240core:FurnitureFittings2023-02-012024-01-3113837240core:OfficeEquipment2023-02-012024-01-3113837240core:NetGoodwill2023-02-012024-01-3113837240core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113837240core:ListedExchangeTraded2023-02-012024-01-3113837240core:UnlistedNon-exchangeTraded2023-02-012024-01-3113837240core:MoreThanFiveYears2023-02-012024-01-3113837240core:Non-currentFinancialInstruments2024-01-3113837240core:Non-currentFinancialInstruments2023-01-3113837240dpl:CostSales2023-02-012024-01-3113837240dpl:DistributionCosts2023-02-012024-01-3113837240core:LandBuildings2023-02-012024-01-3113837240core:PlantMachinery2023-02-012024-01-3113837240core:Vehicles2023-02-012024-01-3113837240core:FurnitureFittings2023-02-012024-01-3113837240core:OfficeEquipment2023-02-012024-01-3113837240dpl:AdministrativeExpenses2023-02-012024-01-3113837240core:NetGoodwill2023-02-012024-01-3113837240core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113837240dpl:GroupUndertakings2023-02-012024-01-3113837240dpl:ParticipatingInterests2023-02-012024-01-3113837240dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113837240core:ListedExchangeTraded2023-02-012024-01-3113837240dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113837240core:UnlistedNon-exchangeTraded2023-02-012024-01-3113837240dpl:CostSales2022-01-102023-01-3113837240dpl:DistributionCosts2022-01-102023-01-3113837240core:LandBuildings2022-01-102023-01-3113837240core:PlantMachinery2022-01-102023-01-3113837240core:Vehicles2022-01-102023-01-3113837240core:FurnitureFittings2022-01-102023-01-3113837240core:OfficeEquipment2022-01-102023-01-3113837240dpl:AdministrativeExpenses2022-01-102023-01-3113837240core:NetGoodwill2022-01-102023-01-3113837240core:IntangibleAssetsOtherThanGoodwill2022-01-102023-01-3113837240dpl:GroupUndertakings2022-01-102023-01-3113837240dpl:ParticipatingInterests2022-01-102023-01-3113837240dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-102023-01-3113837240core:ListedExchangeTraded2022-01-102023-01-3113837240dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-102023-01-3113837240core:UnlistedNon-exchangeTraded2022-01-102023-01-3113837240core:NetGoodwill2024-01-3113837240core:IntangibleAssetsOtherThanGoodwill2024-01-3113837240core:LandBuildings2024-01-3113837240core:PlantMachinery2024-01-3113837240core:Vehicles2024-01-3113837240core:FurnitureFittings2024-01-3113837240core:OfficeEquipment2024-01-3113837240core:AfterOneYear2024-01-3113837240core:WithinOneYear2024-01-3113837240core:ListedExchangeTraded2024-01-3113837240core:UnlistedNon-exchangeTraded2024-01-3113837240core:ShareCapital2024-01-3113837240core:SharePremium2024-01-3113837240core:RevaluationReserve2024-01-3113837240core:OtherReservesSubtotal2024-01-3113837240core:RetainedEarningsAccumulatedLosses2024-01-3113837240core:NetGoodwill2023-01-3113837240core:IntangibleAssetsOtherThanGoodwill2023-01-3113837240core:LandBuildings2023-01-3113837240core:PlantMachinery2023-01-3113837240core:Vehicles2023-01-3113837240core:FurnitureFittings2023-01-3113837240core:OfficeEquipment2023-01-3113837240core:AfterOneYear2023-01-3113837240core:WithinOneYear2023-01-3113837240core:Liste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PRO100 BUILD LTD

Registered Number
13837240
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

PRO100 BUILD LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

PYLYPIV, Andrii

Registered Address

8 Cromwell Way
Royston
SG8 7FJ

Registered Number

13837240 (England and Wales)
PRO100 BUILD LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors926-
Cash at bank and on hand3,7997,178
4,7257,178
Creditors amounts falling due within one year(11,141)(1,950)
Net current assets (liabilities)(6,416)5,228
Total assets less current liabilities(6,416)5,228
Net assets(6,416)5,228
Capital and reserves
Called up share capital100100
Profit and loss account(6,516)5,128
Shareholders' funds(6,416)5,228
The financial statements were approved and authorised for issue by the Director on 1 March 2024, and are signed on its behalf by:
PYLYPIV, Andrii
Director
Registered Company No. 13837240
PRO100 BUILD LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20242023
Average number of employees during the year00