Subtec Pro Ltd

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	MILLER, Gillian
	MILLER, Iain William


Company Secretary	MILLER, Gillian


Registered Number	09896448 (England and Wales)

Subtec Pro Ltd

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	81,554	108,747

Current Assets	2,631,779	1,565,365
Prepayments and accrued income	47,100	31,900
Creditors amounts falling due within one year	(415,378)	(140,358)
Net current assets (liabilities)	2,263,501	1,456,907

Total assets less current liabilities	2,345,055	1,565,654

Creditors amounts falling due after one year	(976,582)	(1,101,297)
Accruals and deferred income	(205,000)	(127,000)
Net assets (liabilities)	1,163,473	337,357
Capital and reserves	1,163,473	337,357

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:

MILLER, Gillian
Director
Registered Company No. 09896448