PROMATEC LIMITED

Company Registration Number:
03355869 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PROMATEC LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PROMATEC LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Mr Michael Bridges
Mrs Anne Bridges
Registered office: 2
The Lawns
Harrogate
North Yorkshire
HG2 9AS
Company Registration Number: 03355869 (England and Wales)

PROMATEC LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Mr Michael Bridges
Mrs Anne Bridges

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Mr Michael Bridges
Status: Director

Name: Mrs Anne Bridges
Status: Director

PROMATEC LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 250 312
Total fixed assets: 250 312
Current assets
Debtors: 5 170 44
Cash at bank and in hand: 5,368 11,317
Total current assets: 5,538 11,361
Creditors: amounts falling due within one year: 6 ( 67,429 ) ( 66,666 )
Net current assets (liabilities): ( 61,891 ) ( 55,305 )
Total assets less current liabilities: ( 61,641 ) ( 54,993 )
Total net assets (liabilities): ( 61,641 ) ( 54,993 )

The notes form part of these financial statements

PROMATEC LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 61,741 ) ( 55,093 )
Shareholders funds: ( 61,641 ) ( 54,993 )

For the year ending 30 April 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 4 November 2025
And Signed On Behalf Of The Board By:

Name: Mr Michael Bridges
Status: Director

Name: Mrs Anne Bridges
Status: Director

The notes form part of these financial statements

PROMATEC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

PROMATEC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

PROMATEC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

PROMATEC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2024 71,126 71,126
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 71,126 71,126
Depreciation
At 01 May 2024 70,814 70,814
Charge for year 62 62
On disposals - -
Other adjustments - -
At 30 April 2025 70,876 70,876
Net book value
At 30 April 2025 250 250
At 30 April 2024 312 312

PROMATEC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Other debtors 170 44
Total 170 44

PROMATEC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 100 100
Other creditors 67,329 66,566
Total 67,429 66,666