Proflame Gas And Heating Services Ltd

Registered number: 13391779

	2025	2024
	£	£
Fixed assets	20,000	25,000

Current assets	13,800	25,961
Prepayments and accrued income	1,600	1,350
Creditors: Amounts Falling Due Within One Year	(23,555 )	(40,942 )

NET CURRENT LIABILITIES	(8,155 )	(13,631 )

TOTAL ASSETS LESS CURRENT LIABILITIES	11,845	11,369

Accruals and deferred income	(798 )	(808 )

NET ASSETS	11,047	10,561

CAPITAL AND RESERVES	11,047	10,561

Notes

1. General Information

Proflame Gas And Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13391779 . The registered office is 2 Brook Hollow, Bridgnorth, Shropshire, WV16 4SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 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.

On behalf of the board

Mr Jonathan Welch

Director

27th August 2025