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Registration number: 07747049

Pro Maintenance (South) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Pro Maintenance (South) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Pro Maintenance (South) Ltd

Company Information

Directors

Mr David James Foley

Mr Lee Douglas

Registered office

25 Coniston Avenue
Bristol
ENGLAND
BS9 3SA

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pro Maintenance (South) Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pro Maintenance (South) Ltd for the year ended 31 August 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pro Maintenance (South) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pro Maintenance (South) Ltd and state those matters that we have agreed to state to the Board of Directors of Pro Maintenance (South) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pro Maintenance (South) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pro Maintenance (South) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pro Maintenance (South) Ltd. You consider that Pro Maintenance (South) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pro Maintenance (South) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

16 May 2025

 

Pro Maintenance (South) Ltd

(Registration number: 07747049)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

239,584

184,071

Prepayments and accrued income

310

-

Creditors: Amounts falling due within one year

(133,240)

(85,153)

 

106,654

98,918

Capital and reserves

106,654

98,918

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 Coniston Avenue
Bristol
ENGLAND
BS9 3SA

These financial statements were authorised for issue by the Board on 16 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Mr David James Foley
Director

.........................................
Mr Lee Douglas
Director