Registered number
14270687
Pro Fabrication Ltd
Filleted Accounts
31 August 2025

Pro Fabrication Ltd
Registered number: | 14270687
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 19,183 |  |  | 25,579
Current assets |  |  | 39,420 |  |  | 43,316
Prepayments and accrued income |  |  | 7,870 |  |  | 15,537
|  |  | 47,290 |  |  | 58,853
Creditors: amounts falling due within one year |  |  | (123,848) |  |  | (44,093)
Net current (liabilities)/assets |  |  |  | (76,558) |  |  | 14,760
Total assets less current liabilities |  |  |  | (57,375) |  |  | 40,339
Creditors: amounts falling due after more than one year |  |  |  | (18,730) |  |  | (36,568)
Net (liabilities)/assets |  |  |  | (76,105) |  |  | 3,771
Capital and reserves |  |  |  | (76,105) |  |  | 3,771
Number | Number
Average number of employees |  |  |  | 5 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Coopers Close, East Wellow, Romsey SO51 6AZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 Mark Adams
Director
Approved by the board on 31 December 2025

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