PRONET ABRASIVES LTD.

Company Registration Number:
10329321 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PRONET ABRASIVES LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PRONET ABRASIVES LTD.

Company Information

for the Period Ended 31 August 2024




Registered office: Wagtail Barn
Alexandra Road
Blackburn
England
BB2 6DW
Company Registration Number: 10329321 (England and Wales)

PRONET ABRASIVES LTD.

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 253,835 190,784
Cost of Materials ( 130,390 ) ( 105,447 )
Staff Costs ( 48,217 ) ( 27,028 )
Other charges ( 63,306 ) ( 43,013 )
Tax on Profit ( 2,265 ) ( 2,906 )
Profit or (Loss) for Period 9,657 12,390

PRONET ABRASIVES LTD.

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 10,031 2,500
Current assets: 51,878 45,041
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,113 ) ( 13,018 )
Net current assets (liabilities): 48,765 32,023
Total assets less current liabilities: 58,796 34,523
Creditors: amounts falling due after more than one year: ( 14,344 ) ( 20,558 )
Provision for liabilities: ( 3,901 ) ( 2,503 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 40,551 11,462
Capital and reserves: 40,551 11,462

PRONET ABRASIVES LTD.

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Matthew Bradley Pickup
Status: Director

Name: Anthony Edward Pickup
Status: Director

The notes form part of these financial statements

PRONET ABRASIVES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

PRONET ABRASIVES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No