| Registered Number:13444315 |
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2025
Pro Build Leicester Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Pro Build Leicester Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
26,149
10,973
2
26,149
10,973
58,315
| Cash and cash equivalents |
46,879
46,879
58,315
| Trade and other payables: amounts falling due within one |
| year |
(26,205)
(28,550)
3
32,110
18,329
Net current assets
| Total assets less current liabilities |
44,478
43,083
| Trade and other payables: amounts falling due after more |
| than one year |
(36,838)
(33,066)
4
11,412
Net assets
6,245
100
-
11,312
6,245
11,412
6,245
Shareholders' funds
| For the year ended 30 June 2025 the company 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Ashley Daniels Director |
| These financial statements were approved and authorised for issue by the Board on 12 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2025
Pro Build Leicester Ltd
Notes to the Financial Statements
Statutory Information
| Pro Build Leicester Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 13444315. |
1 Brook Park
Gaddesby
Leicestershire
LE4 1BF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
19,508
308
19,200
18,300
-
18,300
37,500
308
37,808
| Provision for depreciation and impairment |
8,535
135
8,400
Charge for year
3,124
43
3,081
11,659
178
11,481
26,019
130
26,149
10,800
173
10,973
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
2
-
| Taxation and social security |
22,615
26,205
5,933
-
28,550
26,205
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For the year ended 30 June 2025
Pro Build Leicester Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
33,066
36,838
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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