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Registered number: 02790145
Prontoparts Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Booth & Co
Prontoparts Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Prontoparts Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 02790145

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,238 |  | 1,651
|  |  | 1,238 |  | 1,651
CURRENT ASSETS
Debtors | 5 | 39,272 |  | 39,272 |
Cash at bank and in hand |  | 6,195 |  | 5,384 |
|  | 45,467 |  | 44,656 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,890 ) |  | (1,851 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 43,577 |  | 42,805
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 44,815 |  | 44,456
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (7,150 ) |  | (7,150 )
NET ASSETS |  |  | 37,665 |  | 37,306
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 37,663 |  | 37,304
SHAREHOLDERS' FUNDS |  |  | 37,665 |  | 37,306

Page 1
Page 2
Prontoparts Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Neil Stubbington Director
09/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Prontoparts Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Prontoparts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02790145 . The registered office is Motorshop 1, 208 Ashingdon Road, Rochford, Essex, SS4 1TB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 24,246 | 11,400 | 35,646
As at 31 July 2025 | 24,246 | 11,400 | 35,646
Depreciation
As at 1 August 2024 | 24,058 | 9,937 | 33,995
Provided during the period | 47 | 366 | 413
As at 31 July 2025 | 24,105 | 10,303 | 34,408
Net Book Value
As at 31 July 2025 | 141 | 1,097 | 1,238
As at 1 August 2024 | 188 | 1,463 | 1,651

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 38,098 |  | 38,098
Other debtors | 1,174 |  | 1,174
| 39,272 |  | 39,272

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
VAT | 1,150 |  | 1,111
Other creditors | 740 |  | 740
| 1,890 |  | 1,851

Page 3
Page 4
Prontoparts Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 7,150 |  | 7,150

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4