Pro-Motion Engineering Ltd 10166037 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Machining Digita Accounts Production Advanced 6.30.9574.0 true 10166037 2023-06-01 2024-05-31 10166037 2024-05-31 10166037 core:RetainedEarningsAccumulatedLosses 2024-05-31 10166037 core:ShareCapital 2024-05-31 10166037 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10166037 bus:Micro-entities 2023-06-01 2024-05-31 10166037 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10166037 bus:FilletedAccounts 2023-06-01 2024-05-31 10166037 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10166037 bus:RegisteredOffice 2023-06-01 2024-05-31 10166037 bus:Director1 2023-06-01 2024-05-31 10166037 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10166037 countries:EnglandWales 2023-06-01 2024-05-31 10166037 2022-06-01 2023-05-31 10166037 2023-05-31 10166037 core:RetainedEarningsAccumulatedLosses 2023-05-31 10166037 core:ShareCapital 2023-05-31 10166037 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10166037

Pro-Motion Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Pro-Motion Engineering Ltd

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Pro-Motion Engineering Ltd

Company Information

Director

Mr G Woolven

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Pro-Motion Engineering Ltd

Director's Report for the Year Ended 31 May 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr G Woolven

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 28 January 2025 and signed on its behalf by:

.........................................
Mr G Woolven
Director

   
     
 

Pro-Motion Engineering Ltd

Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover

22,597

33,396

Cost of raw materials and consumables

(93)

(1,195)

Staff costs

(9,100)

(15,343)

Depreciation and other amounts written off assets

(87)

(87)

Other charges

(10,022)

(6,768)

Profit before tax

3,295

10,003

Tax on profit

(642)

(1,098)

Profit for the year

2,653

8,905

 

Pro-Motion Engineering Ltd

(Registration number: 10166037)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

173

259

Current assets

 

19,125

20,742

Prepayments and accrued income

 

494

487

Creditors: Amounts falling due within one year

 

(3,458)

(5,434)

Net current assets

 

16,161

15,795

   

16,334

16,054

Capital and Reserves

 

Called up share capital

1

1

Profit and loss account

16,333

16,053

Capital and reserves

 

16,334

16,054

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 28 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pro-Motion Engineering Ltd

(Registration number: 10166037)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr G Woolven
Director