Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-03-01No description of principal activity11true 11801211 2023-03-01 2024-02-29 11801211 2022-03-01 2023-02-28 11801211 2024-02-29 11801211 2023-02-28 11801211 c:Director1 2023-03-01 2024-02-29 11801211 c:RegisteredOffice 2023-03-01 2024-02-29 11801211 d:CurrentFinancialInstruments 2024-02-29 11801211 d:CurrentFinancialInstruments 2023-02-28 11801211 d:Non-currentFinancialInstruments 2024-02-29 11801211 d:Non-currentFinancialInstruments 2023-02-28 11801211 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11801211 c:FullAccounts 2023-03-01 2024-02-29 11801211 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11801211 c:Micro-entities 2023-03-01 2024-02-29 11801211 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 11801211









PROBUILD MANAGEMENT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
PROBUILD MANAGEMENT LTD
 
 
COMPANY INFORMATION


Director
M Gonzalez-Sayans 




Registered number
11801211



Registered office
Innovation House
Molly Millars Close

Wokingham

RG41 2RX




Accountants
Donald Reid Limited

18a/20 King Street

Maidenhead

Berkshire

SL6 1DT





 
PROBUILD MANAGEMENT LTD
 

CONTENTS



Page
Balance sheet
1 - 2


 
PROBUILD MANAGEMENT LTD
REGISTERED NUMBER: 11801211

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Current assets
20,762
15,029

Creditors: amounts falling due within one year
(19,435)
(12,571)

Net current assets
 
 
1,327
 
 
2,458

Total assets less current liabilities
1,327
2,458

Creditors: amounts falling due after more than one year
(1,120)
(2,193)


Net assets
207
265



Capital and reserves
207
265


Page 1

 
PROBUILD MANAGEMENT LTD
REGISTERED NUMBER: 11801211
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

Probuild Management Ltd is a private company limited by shares. The company is registered in England and Wales. The registered office address is Innovation House, Molly Millars Close, Wokingham, RG41 2RX.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

During the year, advances were made totalling £8,000 (2023: £7,673). Repayments totalling £12,500 (2023: £16,873) were also made. Interest was charged at the offical rate.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 November 2024.


M Gonzalez-Sayans
Director

 
Page 2