Company registration number 08628768 (England and Wales)
PROSPECT CONSERVATION ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
PROSPECT CONSERVATION ENGINEERING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PROSPECT CONSERVATION ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
13,934
12,230
Cash at bank and in hand
36,470
92,439
50,404
104,669
Creditors: amounts falling due within one year
4
(49,572)
(104,226)
Net current assets
832
443
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
831
442
Total equity
832
443

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 5 May 2026
N Hatton
Director
Company registration number 08628768 (England and Wales)
PROSPECT CONSERVATION ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 February 2025
1,242
Disposals
(300)
At 31 January 2026
942
Depreciation and impairment
At 1 February 2025
1,242
Eliminated in respect of disposals
(300)
At 31 January 2026
942
Carrying amount
At 31 January 2026
-
0
At 31 January 2025
-
0
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
9,068
7,943
Other debtors
4,866
4,287
13,934
12,230
PROSPECT CONSERVATION ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
4,663
6,254
Other creditors
44,909
97,972
49,572
104,226
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1
1
1
1
1
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