Company registration number 08628768 (England and Wales)
PROSPECT CONSERVATION ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
PROSPECT CONSERVATION ENGINEERING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PROSPECT CONSERVATION ENGINEERING LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
12,230
8,993
Cash at bank and in hand
92,439
68,958
104,669
77,951
Creditors: amounts falling due within one year
4
(104,226)
(77,777)
Net current assets
443
174
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
442
173
Total equity
443
174

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 29 April 2025
N  Hatton
Director
Company registration number 08628768 (England and Wales)
PROSPECT CONSERVATION ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 February 2024 and 31 January 2025
1,242
Depreciation and impairment
At 1 February 2024 and 31 January 2025
1,242
Carrying amount
At 31 January 2025
-
0
At 31 January 2024
-
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
7,943
3,918
Other debtors
4,287
5,075
12,230
8,993
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
6,254
-
0
Other creditors
97,972
77,777
104,226
77,777
PROSPECT CONSERVATION ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1
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