Pro Build (Highlands) Ltd Filleted Accounts Cover
Pro Build (Highlands) Ltd
Company No. SC761368
Unaudited Accounts
31 March 2025
Pro Build (Highlands) Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
SC761368
2025
2024
£
£
Fixed assets
15,8984,872
Current assets
80,39280,397
Prepayments and accrued income
-17,500
Creditors: Amounts falling due within one year
(64,093)
(70,847)
Net current assets
16,29927,050
Total assets less current liabilities
32,19731,922
Accruals and deferred income
(2,360)
(1,740)
29,83730,182
Capital and reserves
29,837
30,182
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Pro Build (Highlands) Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC761368
Its registered office is:
Linden Croft
Lochend
Inverness
IV3 8JY
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 April 2025 and signed on its behalf by:
G. Cornish - Director
Pro Build (Highlands) LtdSC76136831 March 202501 April 2024false17 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was joinery servces. SC7613682024-04-012025-03-31SC7613682025-03-31SC7613682024-03-31SC761368core:WithinOneYear2025-03-31SC761368core:WithinOneYear2024-03-31SC7613682023-04-012024-03-31SC761368countries:UnitedKingdom2024-04-012025-03-31SC761368bus:RegisteredOffice2024-04-012025-03-31SC7613682024-04-01SC761368bus:Micro-entities2024-04-012025-03-31SC761368bus:FullAccounts2024-04-012025-03-31SC761368bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31SC761368bus:Director12024-04-012025-03-31SC761368bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure