2024-03-09 2025-03-31 false Capium Accounts Production 1.1 15550692 2024-03-09 2025-03-31 15550692 bus:FullAccounts 2024-03-09 2025-03-31 15550692 bus:FRS102 2024-03-09 2025-03-31 15550692 bus:AuditExemptWithAccountantsReport 2024-03-09 2025-03-31 15550692 bus:SmallCompaniesRegimeForAccounts 2024-03-09 2025-03-31 15550692 bus:PrivateLimitedCompanyLtd 2024-03-09 2025-03-31 15550692 2024-03-09 2025-03-31 15550692 2025-03-31 15550692 bus:RegisteredOffice 2024-03-09 2025-03-31 15550692 core:WithinOneYear 2025-03-31 15550692 core:AfterOneYear 2025-03-31 15550692 1 2024-03-09 2025-03-31 15550692 bus:Director1 2024-03-09 2025-03-31 15550692 bus:Director1 2025-03-31 15550692 2023-03-09 15550692 bus:LeadAgentIfApplicable 2024-03-09 2025-03-31 15550692 2024-03-08 15550692 core:ComputerEquipment 2024-03-09 2025-03-31 15550692 core:ComputerEquipment 2025-03-31 15550692 core:ComputerEquipment 2024-03-08 15550692 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 15550692 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-08 15550692 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 15550692 core:CostValuation core:Non-currentFinancialInstruments 2024-03-08 15550692 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 15550692 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15550692 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15550692 core:Non-currentFinancialInstruments 2025-03-31 15550692 core:Non-currentFinancialInstruments 2024-03-08 15550692 core:ShareCapital 2025-03-31 15550692 core:RetainedEarningsAccumulatedLosses 2025-03-31 15550692 dpl:Item1 2024-03-09 15550692 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Reports Dated : 21/11/2025 | Registered Number: 15550692
England and Wales
PRODOCK SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 09 March 2024 End date: 31 March 2025

Prodock Services Ltd Contents Page For the Period 09 March 2024 to 31 March 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6

Prodock Services Ltd Company Information For the Period 09 March 2024 to 31 March 2025
Director | Evan Griffiths
Registered Number | 15550692
Registered Office | 71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants | Denton Tavara Limited 61a High Street South Rushden Northants NN10 0RA
1

Prodock Services Ltd Director's Report For the Period 09 March 2024 to 31 March 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025. Principal activities The principal activity of the company during the financial period was that of groundwork contractor. Director The director who served the company throughout the period was as follows:
Evan Griffiths
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Evan Griffiths Director
Date approved: 21 November 2025 2

Prodock Services Ltd Accountants' Report For the Period 09 March 2024 to 31 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Denton Tavara Limited 61a High Street South Rushden Northants NN10 0RA 21 November 2025 3

Prodock Services Ltd Income Statement For the Period 09 March 2024 to 31 March 2025
| Notes | 2025 £
--- | --- | ---
Turnover |  | 24,536
Cost of sales |  | (17,571)
Gross profit |  | 6,965
Administrative expenses |  | (3,388)
Operating profit |  | 3,577
Profit/(Loss) on ordinary activities before taxation |  | 3,577
Tax on profit on ordinary activities |  | (585)
Profit/(Loss) for the financial period |  | 2,992
4

Prodock Services Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 497
|  | 497
Current assets |  |
Cash at bank and in hand |  | 3,375
Creditors: amount falling due within one year | 4 | (2,379)
Net current assets |  | 996
Total assets less current liabilities |  | 1,493
Net assets |  | 1,493
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 1,492
Shareholders' funds |  | 1,493
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 21 November 2025 and were signed by:
------------------------------- Evan Griffiths Director
5

Prodock Services Ltd Notes to the Financial Statements For the Period 09 March 2024 to 31 March 2025
General Information Prodock Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15550692, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33.33% Straight Line
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 09 March 2024 | - |  | -
Additions | 745 |  | 745
Disposals | - |  | -
At 31 March 2025 | 745 |  | 745
Depreciation
At 09 March 2024 | - |  | -
Charge for period | 248 |  | 248
On disposals | - |  | -
At 31 March 2025 | 248 |  | 248
Net book values
Closing balance as at 31 March 2025 | 497 |  | 497
Opening balance as at 09 March 2024 | - |  | -
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Corporation Tax | 585
Accruals | 1,728
Directors' Current Accounts | 66
| 2,379
6