PRO FITTING SERVICES LTD

Company Registration Number:
12787086 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PRO FITTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PRO FITTING SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Director: VEACESLAV SOLOMITCHI
Registered office: 51
Bancroft Chase
Hornchurch
England
RM12 4DP
Company Registration Number: 12787086 (England and Wales)

PRO FITTING SERVICES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,635 10,922
Total fixed assets: 8,635 10,922
Current assets
Debtors: 5 4,440 4,440
Cash at bank and in hand: 6,331 4,333
Total current assets: 10,771 8,773
Creditors: amounts falling due within one year: 6 ( 12,369 ) ( 13,314 )
Net current assets (liabilities): ( 1,598 ) ( 4,541 )
Total assets less current liabilities: 7,037 6,381
Total net assets (liabilities): 7,037 6,381

The notes form part of these financial statements

PRO FITTING SERVICES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,036 6,380
Shareholders funds: 7,037 6,381

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: VEACESLAV SOLOMITCHI
Status: Director

The notes form part of these financial statements

PRO FITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRO FITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PRO FITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

PRO FITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 September 2023 2,332 11,255 13,587
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 2,332 11,255 13,587
Depreciation
At 01 September 2023 1,540 1,125 2,665
Charge for year 261 2,026 2,287
On disposals - - -
Other adjustments - - -
At 31 August 2024 1,801 3,151 4,952
Net book value
At 31 August 2024 531 8,104 8,635
At 31 August 2023 792 10,130 10,922

PRO FITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Other debtors 4,440 4,440
Total 4,440 4,440

PRO FITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 12,369 13,314
Total 12,369 13,314