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Company Registration No. 11926607 (England and Wales)

PROKON LTD
Annual Report and Statement of Accounts
For the Period from 01 May 2024 to 30 April 2025

## PROKON LTD

### Annual report and statement of accounts for the period ending 30/04/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## PROKON LTD

### Financial statement for the period ended 30/04/2025

#### Company Information

1 Statutory Information
Company Number | 11926607
Registered Office | CHESTNUT HOUSE, UNIT A, SUITE 1 KINGSWOOD BUSINESS PARK
| HOLYHEAD ROAD
| ALBRIGHTON
| WV7 3AU
2 Directors
Directors who held office during the period were:
Matthew STRINGER
Kenneth Peter WILLIAMS
3 Principal Activity
Fire engineering and design consultancy work.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 7
2024 | 5

## PROKON LTD

### Financial statement for the period ended 30/04/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 17,345 |  |  |  | 5,182
Current Assets |  | 219,820 |  |  |  | 116,769 |  |
Prepayment and accrued Income |  | 4,946 |  |  |  | 1,628 |  |
Creditors: amounts falling due within one year |  | (135,088) |  |  |  | (108,842) |  |
Net Current Assets |  |  |  | 89,678 |  |  |  | 9,555
Total assets less current liabilities |  |  |  | 107,023 |  |  |  | 14,737
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 107,023 |  |  |  | 14,737
Capital and reserves |  |  |  | 107,023 |  |  |  | 14,737

For the period ending 30/04/2025 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 12 September 2025
Kenneth Williams
Company Registration No. 11926607