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REGISTERED NUMBER: 07474503 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

PRO-LEC ELECTRICAL SOLUTIONS LIMITED

PRO-LEC ELECTRICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 07474503)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PRO-LEC ELECTRICAL SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: D Huckle
M S Murphy





REGISTERED OFFICE: 115c Milton Road
Cambridge
Cambridgeshire
CB4 1XE





REGISTERED NUMBER: 07474503 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

PRO-LEC ELECTRICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 07474503)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 100,430 172,400

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 5 170,108 279,383
Cash at bank 93,419 214,470
268,527 498,853
CREDITORS
Amounts falling due within one year 6 53,748 123,637
NET CURRENT ASSETS 214,779 375,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

315,209

547,616

CREDITORS
Amounts falling due after more than one
year

7

(7,145

)

(11,882

)

PROVISIONS FOR LIABILITIES (16,569 ) (27,807 )
NET ASSETS 291,495 507,927

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 291,395 507,827
SHAREHOLDERS' FUNDS 291,495 507,927

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PRO-LEC ELECTRICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 07474503)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





D Huckle - Director


PRO-LEC ELECTRICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 07474503)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Pro-Lec Electrical Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

PRO-LEC ELECTRICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 07474503)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Short Plant and Motor
leasehold machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2024 2,000 9,372 212,613 223,985
Additions - - 19,373 19,373
Disposals - - (91,810 ) (91,810 )
At 31 March 2025 2,000 9,372 140,176 151,548
DEPRECIATION
At 1 April 2024 - 8,351 43,234 51,585
Charge for year - 284 47,564 47,848
Eliminated on disposal - - (48,315 ) (48,315 )
At 31 March 2025 - 8,635 42,483 51,118
NET BOOK VALUE
At 31 March 2025 2,000 737 97,693 100,430
At 31 March 2024 2,000 1,021 169,379 172,400

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 20,819 106,612
Amounts owed by associates 87,500 71,250
Other debtors 295 12
Tax 19,877 -
VAT 2,425 -
Prepayments and accrued income 39,192 101,509
170,108 279,383

An outstanding charge remains with Cambridge City Council over the £5,000 rental deposit paid on the lease.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other loans 10,272 10,000
Trade creditors 21,952 19,452
Tax - 59,612
Social security and other taxes 3,015 5,873
VAT - 13,424
Other creditors 15,659 11,935
Directors' current accounts - 491
Accrued expenses 2,850 2,850
53,748 123,637

PRO-LEC ELECTRICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 07474503)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other loans - 1-2 years 1,395 10,000
Other loans - 2-5 years - 1,882
Other creditors 5,750 -
7,145 11,882

8. ULTIMATE CONTROLLING PARTY

The controlling party is D Huckle.