Company Registration Number 03396956 (England and Wales)
PRO-TO-TYPE FABRICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
PRO-TO-TYPE FABRICATIONS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
898
1,056
Current assets
11,355
16,308
Creditors: amounts falling due within one year
(35,221)
(30,785)
Net current liabilities
(23,866)
(14,477)
Total assets less current liabilities
(22,968)
(13,421)
Creditors: amounts falling due after more than one year
(6,569)
(11,495)
Net liabilities
(29,537)
(24,916)
Capital and reserves
(29,537)
(24,916)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
2
Going Concern

As disclosed on the Balance S heet, the C ompany has a deficiency of Net A ssets.

Current support is provided by the Bank and the Company's D irectors.

The F inancial S tatements do not include any adjustments that would result from a withdrawal of such support.

Pro-to-type Fabrications Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nelson House, 2 Hamilton Terrace, Leamington Spa, Warwickshire, England, CV32 4LY.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

PRO-TO-TYPE FABRICATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 October 2025
..............................................
Mr J.J. Lawton
Director
Company registration number 03396956 (England and Wales)
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