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Registration number: 07393249

Prolec Electrical Services (Surrey) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Prolec Electrical Services (Surrey) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prolec Electrical Services (Surrey) Limited

Company Information

Director

Mr Stephen Mayle

Registered office

1a Lavender Avenue
Worcester Park
Surrey
KT4 8RP

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Prolec Electrical Services (Surrey) Limited

(Registration number: 07393249)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

10,425

13,899

Current assets

54,388

26,508

Creditors: Amounts falling due within one year

(63,542)

(39,196)

Net current liabilities

(9,154)

(12,688)

Total assets less current liabilities

1,271

1,211

Accruals and deferred income

(1,260)

(1,200)

 

11

11

Capital and reserves

11

11

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
1a Lavender Avenue
Worcester Park
Surrey
KT4 8RP

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Prolec Electrical Services (Surrey) Limited

(Registration number: 07393249)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 4 June 2025
 

.........................................
Mr Stephen Mayle
Director