PREFAB 77 LIMITED

Registered Number
07559525
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

PREFAB 77 LIMITED

Company Information
for the year from 1 June 2024 to 31 May 2025


Director	Peter Manning


Registered Number	07559525 (England and Wales)

PREFAB 77 LIMITED

Balance Sheet as at
31 May 2025

	2025 £	2024 £

Fixed Assets	2,834	4,089

Current Assets	47,190	38,167
Prepayments and accrued income	8,057	8,057
Creditors amounts falling due within one year	(6,806)	(5,962)
Net current assets (liabilities)	48,441	40,262

Total assets less current liabilities	51,275	44,351

Creditors amounts falling due after one year	(11,887)	(14,896)
Provisions for liabilities	(31,492)	(23,400)
Accruals and deferred income	(7,500)	(6,000)
Net assets (liabilities)	396	55
Capital and reserves	396	55

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: 1).
Directors advances, credits and guarantees
An advance to the director was made during the year by way of loan which had no fixed terms as to interest or repayment. The total amount advanced during the year was £308 and the balance at 31 May 2025 was £20,256 (2024 £19,948).

The financial statements were approved and authorised for issue by the Director on 26 May 2026, and are signed on its behalf by:

Peter Manning
Director
Registered Company No. 07559525