REGISTERED NUMBER: 13247179 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

B. Prothero and Co Blacksmiths Ltd

Page

Balance Sheet

1

FIXED ASSETS

38,503

40,285

CURRENT ASSETS

41,632

54,166

PREPAYMENTS AND ACCRUED INCOME

22,715

10,705

CREDITORS

Amounts falling due within one year

(44,631

)

(24,591

)

NET CURRENT ASSETS

19,716

40,280

TOTAL ASSETS LESS CURRENT LIABILITIES

58,219

80,565

CREDITORS

Amounts falling due after more than one year

(1,011

)

(4,704

)

ACCRUALS AND DEFERRED INCOME

(1,200

)

(3,245

)

NET ASSETS

56,008

72,616

CAPITAL AND RESERVES

56,008

72,616

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

B. Prothero and Co Blacksmiths Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13247179

Registered office:

131 Thrupp Lane

Thrupp

Stroud

Gloucestershire

GL5 2DQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company made interest-free advances to a director amounting to £4,831. These were repayable on demand.

The company received repayments of £1,632.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by:

B Prothero - Director