Registered Number 04228330

R.L. PROUDLOCK & SONS LTD

Micro-entity Accounts

31 December 2024

R.L. PROUDLOCK & SONS LTD Registered Number 04228330

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
472,248
423,672
Current Assets
106,716
134,317
Prepayments and accrued income
3,130
3,130
Creditors: amounts falling due within one year
(202,157)
(201,766)
Net current assets (liabilities)
(92,311)
(64,319)
Total assets less current liabilities
379,937
359,353
Creditors: amounts falling due after more than one year
(250,730)
(236,107)
Provisions for liabilities
(89,000)
(80,000)
Accruals and deferred income
(2,300)
(2,185)
Total net assets (liabilities)
37,907
41,061
Capital and reserves
37,907
41,061
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 June 2025

And signed on their behalf by:
John William Proudlock, Director
Daniel Proudlock, Director

R.L. PROUDLOCK & SONS LTD Registered Number 04228330

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 6 6