2024-11-01 2025-10-31 2025-10-31 false 12987171 PRO-SEAL MASTICS LTD 2026-04-15 43999 false iso4217:GBP xbrli:pure 12987171 2024-10-31 12987171 2025-10-31 12987171 2024-11-01 2025-10-31 12987171 2023-10-31 12987171 2024-10-31 12987171 2023-11-01 2024-10-31 12987171 bus:Micro-entities 2024-11-01 2025-10-31 12987171 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12987171 bus:FullAccounts 2024-11-01 2025-10-31 12987171 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12987171 core:WithinOneYear 2025-10-31 12987171 core:AfterOneYear 2025-10-31 12987171 core:WithinOneYear 2024-10-31 12987171 core:AfterOneYear 2024-10-31 12987171 dpl:CostSales 2024-11-01 2025-10-31 12987171 dpl:AdministrativeExpenses 2024-11-01 2025-10-31 12987171 dpl:DistributionCosts 2024-11-01 2025-10-31 12987171 dpl:CostSales 2023-11-01 2024-10-31 12987171 dpl:AdministrativeExpenses 2023-11-01 2024-10-31 12987171 dpl:DistributionCosts 2023-11-01 2024-10-31 12987171 core:WithinOneYear 2025-10-31 12987171 core:AfterOneYear 2025-10-31 12987171 core:WithinOneYear 2024-10-31 12987171 core:AfterOneYear 2024-10-31 12987171 core:WithinOneYear 2024-11-01 2025-10-31 12987171 core:AfterOneYear 2024-11-01 2025-10-31 12987171 bus:Director1 2024-11-01 2025-10-31

PRO-SEAL MASTICS LTD

Registered Number
12987171
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

PRO-SEAL MASTICS LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | BARROW, Anton

Registered Address | 87 Cowling Road
| Chorley
| PR6 9EA

Registered Number | 12987171 (England and Wales)

PRO-SEAL MASTICS LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 15,503 |  | 23,512
Current Assets |  | 113,038 |  | 99,205
Creditors amounts falling due within one year |  | (38,216) |  | (31,050)
Net current assets (liabilities) |  | 74,822 |  | 68,155
Total assets less current liabilities |  | 90,325 |  | 91,667
Creditors amounts falling due after one year |  | (15,770) |  | (27,381)
Net assets (liabilities) |  | 74,555 |  | 64,286
Capital and reserves |  | 74,555 |  | 64,286

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 3).

- Directors advances, credits and guarantees

  Included within debtors is a loan to a director of £4,703 outstanding at the balance sheet date.

The financial statements were approved and authorised for issue by the Director on 15 April 2026, and are signed on its behalf by:
BARROW, Anton Director Registered Company No. 12987171