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Company registration number:06968872
PROBUILD CONSTRUCTION LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 October 2024
PROBUILD CONSTRUCTION LTD
BALANCE SHEET
AS AT 31 October 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets380,31639,528
80,31639,528
CURRENT ASSETS
Stocks048,260
Debtors4308,89881,087
Cash at bank and in hand649,377557,778
958,275687,125
CREDITORS
Amounts falling due within one year 5 (142,649) (96,895)
NET CURRENT ASSETS 815,626 590,230
TOTAL ASSETS LESS
CURRENT LIABILITIES 895,942 629,758
NET ASSETS 895,942 629,758
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account 895,842 629,658
SHAREHOLDERS FUNDS 895,942 629,758
For the period ending 31 October 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 30 August 2025 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Stephen Mount
30 August 2025
The annexed notes form part of these financial statements.

PROBUILD CONSTRUCTION LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 OCTOBER 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 August 20221000330,25300330,353
Changes in equity
Dividend00(30,000)00(30,000)
Total Comprehensive Income00329,40500329,405
Balance at 31 July 20231000629,65800629,758
Changes in equity
Dividend00(82,000)00(82,000)
Total comprehensive income00348,18400348,184
Balance at 31 October 20241000895,84200895,942

PROBUILD CONSTRUCTION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 06968872. The company is a private company limited by shares. Its registered office is 33 Wilsic Road, Tickhill, Doncaster, DN11 9LF.
Statement of compliance
These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Tangible fixed assets
Plant Motor Total
Cost
At start of period 2,446 51,730 54,176
Additions 701 66,768 67,469
At end of period 3,147 118,498 121,645
Depreciation
At start of period 1,779 12,869 14,648
Provided during the period 274 26,407 26,681
At end of period 2,053 39,276 41,329
Net Book Value
At start of period 667 38,861 39,528
At end of period 1,094 79,222 80,316
4.Debtors
20242023
££
Due within one year
Trade Debtors129,08040,004
Other Debtors17,44619,506
Prepayments and accrued income5,243613
Corporation tax recoverable assets157,12920,964
308,89881,087
5.Creditors due within one year
20242023
££
Trade creditors2,3000
Corporation Tax119,64679,056
Accruals and deferred income20,08316,979
Loan from directors620860
142,649 96,895
6. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100