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Company Registration No. 07425182 (England and Wales)
PRODEC CONSTRUCTION LIMITED Unaudited accounts for the year ended 30 April 2024
PRODEC CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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PRODEC CONSTRUCTION LIMITED Company Information for the year ended 30 April 2024
Director
Martin Sean Dixon
Company Number
07425182 (England and Wales)
Registered Office
273 Ladlands Estate Overhill Road, East Dulwich London SE22 0PU
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PRODEC CONSTRUCTION LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
289 
379 
Current assets
Inventories
5,700 
- 
Debtors
24,964 
16,947 
Cash at bank and in hand
(3,826)
7,317 
26,838 
24,264 
Creditors: amounts falling due within one year
(11,857)
(4,294)
Net current assets
14,981 
19,970 
Total assets less current liabilities
15,270 
20,349 
Creditors: amounts falling due after more than one year
(1,570)
(2,235)
Net assets
13,700 
18,114 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,600 
18,014 
Shareholders' funds
13,700 
18,114 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2025 and were signed on its behalf by
Martin Sean Dixon Director Company Registration No. 07425182
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PRODEC CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PRODEC CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07425182. The registered office is 273 Ladlands Estate, Overhill Road, East Dulwich, London, SE22 0PU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing basis @ 20%
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
849 
At 30 April 2024
849 
Depreciation
At 1 May 2023
470 
Charge for the year
90 
At 30 April 2024
560 
Net book value
At 30 April 2024
289 
At 30 April 2023
379 
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PRODEC CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,764 
14,547 
Accrued income and prepayments
6,200 
2,400 
24,964 
16,947 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,454 
- 
Taxes and social security
2,260 
872 
Loans from directors
- 
46 
Accruals
4,143 
3,376 
11,857 
4,294 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,570 
2,235 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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