Registration number: 09957601

Prolec (NW) Ltd

Contents

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

Prolec (NW) Ltd

Company Information

Directors

Mr Matthew James Pierce Mr David James Owen

Registered office

Selby Towers 29 Princes Drive Colwyn Bay Conwy LL29 8PE

Accountants

Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Prolec (NW) Ltd

(Registration number: 09957601)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	38,472	46,090
Current assets	153,436	130,009
Prepayments and accrued income	6,209	3,275
Creditors: Amounts falling due within one year	(149,049)	(140,203)
Net current assets/(liabilities)	10,596	(6,919)
Total assets less current liabilities	49,068	39,171
Creditors: Amounts falling due after more than one year	(9,477)	(28,838)
Accruals and deferred income	(3,794)	(3,794)
	35,797	6,539
Capital and reserves	35,797	6,539

1	General information

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

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the Board on 17 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 6).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Prolec (NW) Ltd

(Registration number: 09957601)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
 

......................................... Mr Matthew James Pierce Director

......................................... Mr David James Owen Director