PRO INSTALLATIONS AND MANAGEMENT LTD

Company Registration Number:
14878105 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

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Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

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Company Information

for the Period Ended 31 May 2025




Director: Petrin Petrov
Registered office: 19
Felthouse Drive
Leigh
England
WN7 4BH
Company Registration Number: 14878105 (England and Wales)

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Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the period was the Other specialised construction activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Petrin Petrov

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Petrin Petrov
Status: Director

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Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,519
Cash at bank and in hand: 3,253 1,327
Total current assets: 3,253 10,846
Creditors: amounts falling due within one year: 6 ( 74 ) ( 2,422 )
Net current assets (liabilities): 3,179 8,424
Total assets less current liabilities: 3,179 8,424
Total net assets (liabilities): 3,179 8,424

The notes form part of these financial statements

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Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,079 8,324
Shareholders funds: 3,179 8,424

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Petrin Petrov
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PRO INSTALLATIONS AND MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 5,000 2,000

PRO INSTALLATIONS AND MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Other debtors 9,519
Total 9,519

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Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,422
Other creditors 74
Total 74 2,422