PRO - TAR SURFACING LTD

Company Registration Number:
07472350 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PRO - TAR SURFACING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PRO - TAR SURFACING LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 201,283 149,647
Total fixed assets: 201,283 149,647
Current assets
Debtors:   1,050,815 1,881,884
Cash at bank and in hand: 520,647 70,263
Total current assets: 1,571,462 1,952,147
Creditors: amounts falling due within one year:   (788,306) (981,016)
Net current assets (liabilities): 783,156 971,131
Total assets less current liabilities: 984,439 1,120,778
Creditors: amounts falling due after more than one year:   (354,647) (532,587)
Total net assets (liabilities): 629,792 588,191
Capital and reserves
Called up share capital: 234,344 234,344
Profit and loss account: 395,448 353,847
Shareholders funds: 629,792 588,191

The notes form part of these financial statements

PRO - TAR SURFACING LTD

Balance sheet statements

For the year ending 31 March 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 23 December 2025
and signed on behalf of the board by:

Name: g meyer
Status: Director

The notes form part of these financial statements

PRO - TAR SURFACING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRO - TAR SURFACING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

PRO - TAR SURFACING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 279,635
Additions 137,643
Disposals (31,218)
At 31 March 2025 386,060
Depreciation
At 01 April 2024 129,988
Charge for year 54,789
At 31 March 2025 184,777
Net book value
At 31 March 2025 201,283
At 31 March 2024 149,647