Registered number
09244238
Proclad (North West) Limited
Filleted Accounts
30 November 2025

Proclad (North West) Limited
Registered number: | 09244238
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 61,243 |  |  | 78,590
Current assets |  |  | 183,192 |  |  | 160,024
Prepayments and accrued income |  |  | 10,994 |  |  | 9,086
|  |  | 194,186 |  |  | 169,110
Creditors: amounts falling due within one year |  |  | (72,081) |  |  | (63,912)
Net current assets |  |  |  | 122,105 |  |  | 105,198
Total assets less current liabilities |  |  |  | 183,348 |  |  | 183,788
Accruals and deferred income |  |  |  | (3,200) |  |  | (3,000)
Net assets |  |  |  | 180,148 |  |  | 180,788
Capital and reserves |  |  |  | 180,148 |  |  | 180,788
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Broadleaf Crescent, Wigan, WN6 0ZN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Ashworth
Director
Approved by the board on 2 February 2026

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