Company registration number: 13113599
Unaudited financial statements
for the year ended 31 March 2025
for
Pro Board Drylining Ltd
Pages for filing with the Registrar
Company registration number: 13113599
Pro Board Drylining Ltd
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Tangible assets 4 18,733 20,255
18,733 20,255
Current assets
Debtors 131,837 74,633
Cash at bank and in hand 2,875 4,078
134,712 78,711
Creditors: amounts falling due within one
year 		(66,332) (35,749)
Net current assets 68,380 42,962
Total assets less current liabilities 87,113 63,217
Creditors: Amounts falling due after more
than one year 		(9,337) (11,904)
NET ASSETS 77,776 51,313
Capital and reserves
Called up share capital 100 100
Profit and loss account 77,676 51,213
TOTAL EQUITY 77,776 51,313
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13113599
Pro Board Drylining Ltd
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Pomery, Director
13 October 2025
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Pro Board Drylining Ltd
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Pro Board Drylining Ltd is a private company registered in England and Wales. Its registered number is 13113599. The company is limited by shares. Its registered office is 8 Winfrith Way, Nursling, Southampton, SO16 0XB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and equipment - 25% straight line
Motor vehicles - 10% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Pro Board Drylining Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 28,577
Additions 2,467
At 31 March 2025 31,044
Depreciation
At 1 April 2024 8,322
Charge for year 3,989
At 31 March 2025 12,311
Net book value
At 31 March 2025 18,733
At 31 March 2024 20,255
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 March 2025 and 31 March 2024.
31 Mar 25 31 Mar 24
£ £
Ryky Pomery
Balance outstanding at start of year 36,080 (59)
Amounts advanced 109,276 111,352
Amounts repaid (65,039) (75,213)
Balance outstanding at end of year 80,317 36,080
6 Dividends
During the year the company declared dividends of £40,000 (2023: £14,500)
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