1 September 2023 false No description of principal activity Taxfiler 2024.6 12145171business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121451712023-08-31 121451712023-09-012024-08-31 12145171business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12145171business:AbridgedAccounts2023-09-012024-08-31 121451712024-08-31 12145171business:Director12023-09-012024-08-31 12145171business:RegisteredOffice2023-09-012024-08-31 121451712023-08-31 12145171core:WithinOneYear2024-08-31 12145171core:WithinOneYear2023-08-31 12145171core:AfterOneYear2024-08-31 12145171core:AfterOneYear2023-08-31 12145171core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12145171core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12145171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12145171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12145171core:PreviouslyStatedAmount2024-08-31 12145171core:PreviouslyStatedAmount2023-08-31 12145171business:SmallEntities2023-09-012024-08-31 12145171countries:EnglandWales2023-09-012024-08-31 12145171core:MotorVehicles2023-09-012024-08-31 121451712022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12145171 (England and Wales)
PROELEC ELECTRICAL SERVICES LTD Unaudited accounts for the year ended 31 August 2024
PROELEC ELECTRICAL SERVICES LTD Unaudited accounts Contents
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PROELEC ELECTRICAL SERVICES LTD Company Information for the year ended 31 August 2024
Director
Mr L Churton
Company Number
12145171 (England and Wales)
Registered Office
34 QUEEN STREET NEWTON LE WILLOWS MERSEYSIDE WA12 9AZ UNITED KINGDOM
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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PROELEC ELECTRICAL SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,416 
32,978 
Current assets
Debtors
25,482 
8,445 
Cash at bank and in hand
3,614 
21,504 
29,096 
29,949 
Creditors: amounts falling due within one year
(48,323)
(24,516)
Net current (liabilities)/assets
(19,227)
5,433 
Total assets less current liabilities
43,189 
38,411 
Creditors: amounts falling due after more than one year
(35,236)
(21,339)
Net assets
7,953 
17,072 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,853 
16,972 
Shareholders' funds
7,953 
17,072 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2025 and were signed on its behalf by
Mr L Churton Director Company Registration No. 12145171
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PROELEC ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PROELEC ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12145171. The registered office is 34 QUEEN STREET, NEWTON LE WILLOWS, MERSEYSIDE, WA12 9AZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
41,709 
Additions
38,073 
Disposals
(5,776)
At 31 August 2024
74,006 
Depreciation
At 1 September 2023
8,731 
Charge for the year
5,491 
On disposals
(2,632)
At 31 August 2024
11,590 
Net book value
At 31 August 2024
62,416 
At 31 August 2023
32,978 
5
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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