Pro-Electric Limited

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	Peter Rees
	Sandra Rees


Company Secretary	Sandra Rees


Registered Number	03420702 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	13,833	14,521

Current Assets	38,806	12,579
Creditors amounts falling due within one year	(43,896)	(29,628)
Net current assets (liabilities)	(5,090)	(17,049)

Total assets less current liabilities	8,743	(2,528)

Creditors amounts falling due after one year	(8,408)	(12,973)
Net assets (liabilities)	335	(15,501)
Capital and reserves	335	(15,501)

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 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 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 2 (previous period: 2).
Directors advances, credits and guarantees
At the year end, the directors owed the company £12,608. (2024: The company owed the directors £17,273), being the balances on their joint current account. This balance will be repaid within 9 months of the year end.

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

Peter Rees
Director
Registered Company No. 03420702