2023-08-01 2024-07-31 03373225 Prolec Contracting Limited false 03373225 2023-08-01 2024-07-31 03373225 uk-bus:Director1 2023-08-01 2024-07-31 03373225 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03373225 uk-bus:Micro-entities 2023-08-01 2024-07-31 03373225 uk-bus:FullAccounts 2023-08-01 2024-07-31 03373225 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03373225 2023-08-01 03373225 2024-07-31 03373225 2023-07-31 xbrli:pure iso4217:GBP 03373225 2022-08-01 2023-07-31
Company Registration Number: 03373225 (England and Wales)
03373225
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-07-31
false
Prolec Contracting Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adrian Francis Payn
2023-08-01
Prolec Contracting Limited
Contents
For the year ended 31 July 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Prolec Contracting Limited
Company Information
For the year ended 31 July 2024

Directors Adrian Francis Payn
Brandon Payn
Rebecca Jane Payn
Company number 03373225
Registered office Tulip Tree Cottage
Silver Street, Curry Mallet
Taunton
United Kingdom
TA3 6SR
Accountant
One Plus One Taunton Ltd
Chartered Management Accountants
4 Discovery House Cook Way
Cook Way, Taunton
Taunton
TA2 6BJ
UK
Prolec Contracting Limited
Statement of Financial Position
For the year ended 31 July 2024

2024-07-31
2024 2023
£ £
Fixed assets 71,724 60,791
Current assets 51,860 94,380
Creditors: Amounts falling due within one year (34,146) (21,922)
Net current assets/(liabilities) 17,714 72,458
Total assets less current liabilities 89,438 133,249
Creditors: Amounts falling due more than one year (25,112) (35,000)
Net assets/(liabilities) 64,326 98,249
Capital and reserves 64,326 98,249
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Tulip Tree Cottage, Silver Street, Curry Mallet, Taunton, United Kingdom, TA3 6SR.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/07/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 August 2025 and signed on behalf of the board by: 2025-08-28
.............................
Adrian Francis Payn (Director)
Company registration number. 03373225