Registered number
14641269
PROBUILD LANCASTER LTD
Filleted Accounts
31 March 2025

PROBUILD LANCASTER LTD
Registered number: | 14641269
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 16,424 |  |  | 1,423
Current assets
Debtors | 4 |  | 32,027 |  |  | 5,418
Cash at bank |  |  | - |  |  | 8,001
|  |  | 32,027 |  |  | 13,419
Creditors: amounts falling due within one year | 5 |  | (47,386) |  |  | (13,038)
Net current (liabilities)/assets |  |  |  | (15,359) |  |  | 381
Net assets |  |  |  | 1,065 |  |  | 1,804
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 965 |  |  | 1,704
Shareholder's funds |  |  |  | 1,065 |  |  | 1,804
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Lewicki
Director
Approved by the board on 29 October 2025

PROBUILD LANCASTER LTD
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and equipment | 15% on the reducing balance basis
| Motor vehicle | 25% on the reducing balance basis
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  | Plant and equipment |  | Motor vehicle |  | Total
£ | £ | £
| Cost
| At 1 April 2024 | 1,673 |  | 1 |  | 1,674
| Additions | 3,076 |  | 16,800 |  | 19,876
| At 31 March 2025 | 4,749 |  | 16,801 |  | 21,550
| Depreciation
| At 1 April 2024 | 251 |  | - |  | 251
| Charge for the year | 675 |  | 4,200 |  | 4,875
| At 31 March 2025 | 926 |  | 4,200 |  | 5,126
| Net book value
| At 31 March 2025 | 3,823 |  | 12,601 |  | 16,424
| At 31 March 2024 | 1,422 |  | 1 |  | 1,423
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 31,539 |  | 4,930
| Other debtors | 488 |  | 488
|  |  |  |  |  | 32,027 |  | 5,418
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 36,402 |  | -
| Trade creditors | 3,131 |  | 8,577
| Taxation | 7,610 |  | 4,037
| Director's loan account | 243 |  | 424
|  |  |  |  |  | 47,386 |  | 13,038
6 | Other information
| PROBUILD LANCASTER LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 93 Wingate Avenue
| Morecambe
| LA4 4SN

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