PROFICIENCY DESIGN & BUILD LTD

Company Registration Number:
07804966 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PROFICIENCY DESIGN & BUILD LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

PROFICIENCY DESIGN & BUILD LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 326,317 354,580
Total fixed assets: 326,317 354,580
Current assets
Stocks: 101,589 221,589
Debtors: 4 976,777 929,431
Cash at bank and in hand: 213,875 15,732
Total current assets: 1,292,241 1,166,752
Creditors: amounts falling due within one year: 5 (807,893) (710,237)
Net current assets (liabilities): 484,348 456,515
Total assets less current liabilities: 810,665 811,095
Creditors: amounts falling due after more than one year: 6 (86,199) (193,637)
Total net assets (liabilities): 724,466 617,458
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 724,456 617,448
Shareholders funds: 724,466 617,458

The notes form part of these financial statements

PROFICIENCY DESIGN & BUILD LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2025
and signed on behalf of the board by:

Name: Mr Agim Arra
Status: Director

The notes form part of these financial statements

PROFICIENCY DESIGN & BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses

PROFICIENCY DESIGN & BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 11 9

PROFICIENCY DESIGN & BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 504,827
At 30 April 2025 504,827
Depreciation
At 01 May 2024 150,247
Charge for year 28,263
At 30 April 2025 178,510
Net book value
At 30 April 2025 326,317
At 30 April 2024 354,580

PROFICIENCY DESIGN & BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 976,777 929,431

PROFICIENCY DESIGN & BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £23,200 (2024-£60,363) Trade creditors £152,112 (2024-£51,500) Corporation tax £96,004 (2024-23,270) Social security and other taxes £111,077 (2024-£85,157) Other creditors £425,500 (2024-£489,947)

PROFICIENCY DESIGN & BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £86,199 (2024-£158,199) Other creditors - £Nil (2024-£35,438)

PROFICIENCY DESIGN & BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Loans to directors

At the balance sheet date, the company was owed £11,017 (2023 £118,184) by Mr Agim Arra , the director of the company.

PROFICIENCY DESIGN & BUILD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

8. Related party transactions

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.