Registration number: 13543704

Proworks Building and Maintenance Limited

Contents

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

Proworks Building and Maintenance Limited

Company Information

Directors

Mrs Sarah Begley Mr James Begley

Registered office

Suite 52A, Midshires House Midshires Business Park Smeaton Close Aylesbury Buckinghamshire HP19 8HL

Accountants

Evolution Accountancy Limited Suite 52A, Midshires House Midshires Business Park Smeaton Close Aylesbury Buckinghamshire HP19 8HL

Proworks Building and Maintenance Limited

(Registration number: 13543704)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,638	1,162
Current assets	100,885	49,726
Creditors: Amounts falling due within one year	(45,846)	(20,051)
Net current assets	55,039	29,675
Total assets less current liabilities	56,677	30,837
Accruals and deferred income	(5,520)	(7,992)
	51,157	22,845
Capital and reserves	51,157	22,845

1	General information

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

The address of its registered office is:
Suite 52A, Midshires House
Midshires Business Park
Smeaton Close
Aylesbury
Buckinghamshire
HP19 8HL
United Kingdom

These financial statements were authorised for issue by the Board on 30 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Proworks Building and Maintenance Limited

(Registration number: 13543704)
Balance Sheet as at 31 March 2025

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 30 December 2025 and signed on its behalf by:
 

......................................... Mr James Begley Director