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PROBLEC LIMITED

Registered Number:06611526

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

06611526

As at 31 July 2025

PROBLEC LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Inventories

500
-
2

Trade and other receivables

42,069
4,073
3
310,441

Cash and cash equivalents

275,483
279,556
353,010

Trade and other payables: amounts falling due within one
year

(30,440)
(13,285)
4
322,570
266,271
Net current assets

Total assets less current liabilities

266,271
322,570
266,271
Net assets
322,570

Capital and reserves

Called up share capital

100
100

Retained earnings

266,171
322,470
266,271
322,570
Shareholders' funds

For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Simon Pountney Director

These financial statements were approved and authorised for issue by the Board on 05 March 2026 and were signed by:

The notes form part of these financial statements

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For the year ended 31 July 2025
PROBLEC LIMITED
Notes to the Financial Statements
Statutory Information

PROBLEC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06611526.

Registered address:

98 Brambling
Wilnecote
Tamworth
Staffordshire
B77 5PG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation . Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

25% Reducing balance

25% Reducing balance

Motor vehicles
Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

2. Inventories

2024
2025

£

£

Stocks

-
500

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4
For the year ended 31 July 2025
PROBLEC LIMITED
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

-
16,674

Amounts owed by directors

-
25,395

Taxation and social security

4,073
-
42,069
4,073

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
16

Taxation and social security

-
28,158

Accruals and deferred income

690
2,266

Directors' loan accounts

12,595
-
13,285
30,440

5. Related party transactions

The ultimate controlling party during the year was Simon Pountney , director , whom controls the company by virtue
of owning 100% of the share capital.

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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