Registered number
05495073
Proelec Installations Limited
Unaudited Filleted Accounts
30 June 2024
Proelec Installations Limited
Registered number: 05495073
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 24,730 12,284
Current assets 335,559 378,291
Prepayments and accrued income 2,702 8,282
338,261 386,573
Creditors: amounts falling due within one year (142,031) (231,200)
Net current assets 196,230 155,373
Total assets less current liabilities 220,960 167,657
Accruals and deferred income (9,956) (8,181)
Net assets 211,004 159,476
Capital and reserves 211,004 159,476
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Harwell Innovation Centre, 173 Curie Avenue, Harwell, Didcot, OX11 0QG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Foot
Director
Approved by the board on 20 March 2025
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