Company registration number: 9818651
Unaudited financial statements
for the year ended 31 October 2024
for
Prolan Builders Limited
Pages for filing with the Registrar
Company registration number: 9818651
Prolan Builders Limited
Balance sheet
as at 31 October 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 6,441 12,275
6,441 12,275
Current assets
Stocks 4,854 4,854
Debtors 70,668 1,153
Prepayments and accrued income - 32,500
Cash at bank and in hand 806 141,422
76,328 179,929
Creditors: amounts falling due within one
year 		(7,011) (81,131)
Net current assets 69,317 98,798
Total assets less current liabilities 75,758 111,073
Creditors: Amounts falling due after more
than one year 		(1,662) (3,153)
NET ASSETS 74,096 107,920
Capital and reserves
Called up share capital 100 100
Profit and loss account 73,996 107,820
TOTAL EQUITY 74,096 107,920
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 9818651
Prolan Builders Limited
Balance sheet - continued
as at 31 October 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Atkins, Director
17 December 2025
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Prolan Builders Limited
Notes to the financial statements
for the year ended 31 October 2024
1 Company information
Prolan Builders Limited is a private company registered in England and Wales. Its registered number is 9818651. The company is limited by shares. Its registered office is Camberwell House, Common Road, Diss, IP21 4PJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% straight line
Motor vehicles - 20% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
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Prolan Builders Limited
Notes to the financial statements - continued
for the year ended 31 October 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 November 2023 29,713
At 31 October 2024 29,713
Depreciation
At 1 November 2023 17,438
Charge for year 5,834
At 31 October 2024 23,272
Net book value
At 31 October 2024 6,441
At 31 October 2023 12,275
If ENTER REVALUED CLASS had not been revalued, it would have been included at the following historical cost:
2024 2023
£ £
Cost 29,713 -
Accumulated depreciation 23,272 -
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023.
2024 2023
£ £
Mr M Atkins
Amounts advanced 37,289 -
Balance outstanding at end of year 37,289 -
Interest is charged at the rate recommended by HMRC
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