Registration number: 04282852

PRO-FAB UK LIMITED

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3

PRO-FAB UK LIMITED

Company Information

Director

P F Hejnowicz

Registered office

Chapel Lane Burslem Stoke on Trent United Kingdom ST6 2AB

PRO-FAB UK LIMITED

(Registration number: 04282852)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		25,245	22,854
Current assets
Stocks		5,000	5,000
Debtors		100,389	92,126
Cash at bank and in hand		68,822	93,937
		174,211	191,063
Creditors: Amounts falling due within one year		(56,908)	(67,643)
Net current assets		117,303	123,420
Total assets less current liabilities		142,548	146,274
Provisions for liabilities		(4,797)	(5,714)
Accruals and deferred income		(2,183)	(2,095)
Net assets		135,568	138,465
Capital and reserves
Called up share capital		100	100
Retained earnings		135,468	138,365
Shareholders' funds		135,568	138,465

For the financial year ending 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 year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 December 2025
 

......................................... P F Hejnowicz Director

PRO-FAB UK LIMITED

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Chapel Lane
Burslem
Stoke on Trent
ST6 2AB
United Kingdom

These financial statements were authorised for issue by the director on 15 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).