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REGISTERED NUMBER: 03030552 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

PROBE TECHNOLOGY (U.K) LIMITED

PROBE TECHNOLOGY (U.K) LIMITED (REGISTERED NUMBER: 03030552)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

PROBE TECHNOLOGY (U.K) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: AJH Dakin





REGISTERED OFFICE: 30 High Street
Wendover
Buckinghamshire
HP22 6EA





REGISTERED NUMBER: 03030552 (England and Wales)





ACCOUNTANTS: Beacons
Chartered Accountants
30 High Street
Wendover
Buckinghamshire
HP22 6EA

PROBE TECHNOLOGY (U.K) LIMITED (REGISTERED NUMBER: 03030552)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Stocks 9,283 7,967
Debtors 5 45,348 35,832
Cash at bank and in hand 12,640 45,397
67,271 89,196
CREDITORS
Amounts falling due within one year 6 31,660 15,265
NET CURRENT ASSETS 35,611 73,931
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,611

73,931

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 35,609 73,929
SHAREHOLDERS' FUNDS 35,611 73,931

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 December 2024 and were signed by:





AJH Dakin - Director


PROBE TECHNOLOGY (U.K) LIMITED (REGISTERED NUMBER: 03030552)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Probe Technology (U.K) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - at varying rates on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

PROBE TECHNOLOGY (U.K) LIMITED (REGISTERED NUMBER: 03030552)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 106,807 719 107,526
DEPRECIATION
At 1 July 2023
and 30 June 2024 106,807 719 107,526
NET BOOK VALUE
At 30 June 2024 - - -
At 30 June 2023 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 35,884 30,220
Other debtors 9,464 5,612
45,348 35,832

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 4,240 353
Amounts owed to group undertakings 11,501 143
Taxation and social security 4,807 5,361
Other creditors 11,112 9,408
31,660 15,265

7. CONTINGENT LIABILITIES

The company had no contingent liabilities at 30 June 2024 (2023: Nil).

8. CAPITAL COMMITMENTS

The company had no capital commitments at 30 June 2024 (2023: Nil).

PROBE TECHNOLOGY (U.K) LIMITED (REGISTERED NUMBER: 03030552)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

9. OTHER FINANCIAL COMMITMENTS

At 30 June 2024 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £9,867 (2023: £14,800).

10. ULTIMATE CONTROLLING PARTY

The controlling party is Nikad Group Holdings Limited.

The ultimate controlling party is AJH Dakin.

PROBE TECHNOLOGY (U.K) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
PROBE TECHNOLOGY (U.K) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Beacons
Chartered Accountants
30 High Street
Wendover
Buckinghamshire
HP22 6EA


31 December 2024