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Company Registration No. 15365962 (England and Wales)
Probuild Construction Associates Ltd Unaudited accounts for the year ended 31 December 2025
Probuild Construction Associates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Probuild Construction Associates Ltd Company Information for the year ended 31 December 2025
Directors
Paul Brooks John A Gray
Company Number
15365962 (England and Wales)
Registered Office
Unit 2 2 Constable Crescent London N15 4QZ England
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Probuild Construction Associates Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
145,571
120,982
Current assets
Inventories
-
21,620
Debtors
5
352,836
296,087
Cash at bank and in hand
58,798
113,296
411,634
431,003
Creditors: amounts falling due within one year
6
(108,498)
(165,102)
Net current assets
303,136
265,901
Total assets less current liabilities
448,707
386,883
Creditors: amounts falling due after more than one year
7
(361,389)
(354,801)
Net assets
87,318
32,082
Capital and reserves
Called up share capital
1
1
Profit and loss account
87,317
32,081
Shareholders' funds
87,318
32,082
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by
Paul Brooks Director Company Registration No. 15365962
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Probuild Construction Associates Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Probuild Construction Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15365962. The registered office is Unit 2 2 Constable Crescent, London, N15 4QZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
16%
Fixtures & fittings
20%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
1,353
148,570
876
150,799
Additions
-
68,516
-
68,516
At 31 December 2025
1,353
217,086
876
219,315
Depreciation
At 1 January 2025
54
29,714
49
29,817
Charge for the year
217
43,418
292
43,927
At 31 December 2025
271
73,132
341
73,744
Net book value
At 31 December 2025
1,082
143,954
535
145,571
At 31 December 2024
1,299
118,856
827
120,982
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Probuild Construction Associates Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
17,804
Trade debtors
18,236
-
Accrued income and prepayments
311,578
252,807
Other debtors
23,022
25,476
352,836
296,087
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(8,032)
-
Trade creditors
69,993
73,960
Taxes and social security
6,059
34,479
Other creditors
2,001
5,237
Accruals
38,477
51,426
108,498
165,102
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
361,389
354,801
8
Average number of employees
During the year the average number of employees was 26 (2024: 26).
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