PRO INSTALLATIONS AND MANAGEMENT LTD

Company Registration Number:
14878105 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 18 May 2023

End date: 31 May 2024

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Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PRO INSTALLATIONS AND MANAGEMENT LTD

Company Information

for the Period Ended 31 May 2024




Director: Petrin Petrov
Registered office: 19
Felthouse Drive
Leigh
England
WN7 4BH
Company Registration Number: 14878105 (England and Wales)

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Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was other specialised construction activities not elsewhere classified.

Directors

The director(s) shown below were appointed to the company during the period
Petrin Petrov
18 May 2023

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Petrin Petrov
Status: Director

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Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 9,519
Cash at bank and in hand: 1,327
Total current assets: 10,846
Creditors: amounts falling due within one year: 6 ( 2,422 )
Net current assets (liabilities): 8,424
Total assets less current liabilities: 8,424
Total net assets (liabilities): 8,424

The notes form part of these financial statements

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Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 8,324
Shareholders funds: 8,424

For the year ending 31 May 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.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Petrin Petrov
Status: Director

The notes form part of these financial statements

PRO INSTALLATIONS AND MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

PRO INSTALLATIONS AND MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

PRO INSTALLATIONS AND MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£
Dividends paid 2,000

PRO INSTALLATIONS AND MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£
Other debtors 9,519
Total 9,519

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Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 2,422
Total 2,422