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Company Registration No. 13453292 (England and Wales)
Pro Build Services 1 Ltd Unaudited accounts for the year ended 30 June 2025
Pro Build Services 1 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pro Build Services 1 Ltd Company Information for the year ended 30 June 2025
Director
Harjinder Kaur
Company Number
13453292 (England and Wales)
Registered Office
20C Kensington Gardens Ilford Essex IG1 3EL United Kingdom
Accountants
Data Folio Accountants Ltd 28 Wolseley Road Romford Essex RM7 0BS
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Pro Build Services 1 Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,025
15,304
Current assets
Debtors
5
535
276
Cash at bank and in hand
2,237
8,109
2,772
8,385
Creditors: amounts falling due within one year
6
(17,492)
(24,469)
Net current liabilities
(14,720)
(16,084)
Net liabilities
(2,695)
(780)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,696)
(781)
Shareholders' funds
(2,695)
(780)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2026 and were signed on its behalf by
Harjinder Kaur Director Company Registration No. 13453292
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Pro Build Services 1 Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Pro Build Services 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13453292. The registered office is 20C Kensington Gardens, Ilford, Essex, IG1 3EL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
Strightline Method over 5 Year
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
16,397
At 30 June 2025
16,397
Depreciation
At 1 July 2024
1,093
Charge for the year
3,279
At 30 June 2025
4,372
Net book value
At 30 June 2025
12,025
At 30 June 2024
15,304
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
535
276
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Pro Build Services 1 Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
155
-
Loans from directors
16,987
24,119
Accruals
350
350
17,492
24,469
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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