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Registered number: 06941453

Problast Systems Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024

Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Problast Systems Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
DIRECTORS
V J Mulligan
T P Squibb
REGISTERED OFFICE
1 Sholom Cottages
Shute Street
Kings Stanley
GL10 3JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06941453
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Problast Systems Ltd

ACCOUNTS
FOR THEYEARENDED30 JUNE 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
Pension Contributions-
5
Related Party Transactions5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-

Problast Systems Ltd

BALANCE SHEET AT 30 June 2024
20242023
Notes££
FIXED ASSETS
Tangible assets336,19842,429
CURRENT ASSETS
Debtors46,02810,260
Cash at bank and in hand47,35741,736
53,38551,996
CREDITORS: Amounts falling due within one year515,32418,767
NET CURRENT ASSETS38,06133,229
TOTAL ASSETS LESS CURRENT LIABILITIES74,25975,658
PROVISIONS FOR LIABILITIES AND CHARGES62,6603,639
NET ASSETS71,59972,019
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account71,59772,017
SHAREHOLDERS' FUNDS71,59972,019
For the year ending 30 June 2024 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 23 August 2024 and signed on their behalf by
.............................
V J Mulligan
Director

Problast Systems Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 5%
Plant and Machineryreducing balance 20/ 25%
Equipmentstraight line 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 1 July 202326,756112,899139,655
Additions-374374
At 30 June 202426,756113,273140,029
Depreciation
At 1 July 20232,52194,70597,226
For the year1,3385,2676,605
At 30 June 20243,85999,972103,831
Net Book Amounts
At 30 June 202422,89713,30136,198
At 30 June 202324,23518,19442,429

Problast Systems Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors5,89910,150
Other debtors129110
6,02810,260
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security11,80117,129
Other creditors3,5231,638
15,32418,767
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,6603,639
2,6603,639
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. CONTROLLING PARTY
The company is controlled by the directors, V J Mulligan and T P Squibb, by virtue of their ownership of 50 % each of the ordinary voting called up share capital.
9. RELATED PARTY TRANSACTIONS
Included within Other Creditors is an amount of £3 (2023: £ 188) due to the director, V J Mulligan.