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Registered number: 11243597
N Prosser Building Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
James Khan
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11243597
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,438 12,413
10,438 12,413
CURRENT ASSETS
Debtors 1,889 151,450
Cash at bank and in hand 154,497 48,552
156,386 200,002
Creditors: Amounts Falling Due Within One Year (62,780 ) (128,906 )
NET CURRENT ASSETS (LIABILITIES) 93,606 71,096
TOTAL ASSETS LESS CURRENT LIABILITIES 104,044 83,509
NET ASSETS 104,044 83,509
CAPITAL AND RESERVES
Called up share capital 5 103 103
Profit and Loss Account 103,941 83,406
SHAREHOLDERS' FUNDS 104,044 83,509
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil Prosser
Director
30/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
N Prosser Building Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11243597 . The registered office is 14 Southern Street, Caerphilly, CF83 1LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Motor Vehicles 15% Reducing balance
Computer Equipment 25 % Reducing Balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 166 12,200 2,373 14,739
As at 31 March 2025 166 12,200 2,373 14,739
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 April 2024 38 915 1,373 2,326
Provided during the period 32 1,693 250 1,975
As at 31 March 2025 70 2,608 1,623 4,301
Net Book Value
As at 31 March 2025 96 9,592 750 10,438
As at 1 April 2024 128 11,285 1,000 12,413
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 103 103
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Neil Prosser 151,450 - 151,450 - -
Page 3