REGISTERED NUMBER: 11345581 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Prolec East Anglia Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr R S Mccune

Mr L J Slatter

REGISTERED OFFICE:

Communications House

Unit D10 Pinetrees Road

Norwich

NR7 9BB

REGISTERED NUMBER:

11345581 (England and Wales)

FIXED ASSETS

Tangible assets

4

598,060

651,010

CURRENT ASSETS

Stocks

3,548

6,780

Debtors

5

93,474

173,708

Cash at bank

10,066

57,212

107,088

237,700

CREDITORS

Amounts falling due within one year

6

172,802

290,934

NET CURRENT LIABILITIES

(65,714

)

(53,234

)

TOTAL ASSETS LESS CURRENT LIABILITIES

532,346

597,776

CREDITORS

Amounts falling due after more than one year

7

(283,832

)

(263,543

)

PROVISIONS FOR LIABILITIES

(32,051

)

(42,734

)

NET ASSETS

216,463

291,499

CAPITAL AND RESERVES

Called up share capital

300

300

Retained earnings

216,163

291,199

SHAREHOLDERS' FUNDS

216,463

291,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by:

Mr R S Mccune - Director

Mr L J Slatter - Director

1.	STATUTORY INFORMATION

Prolec East Anglia Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 16 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 June 2024

and 31 May 2025

510,715

388,284

898,999

DEPRECIATION

At 1 June 2024

30,642

217,347

247,989

Charge for year

10,215

42,735

52,950

At 31 May 2025

40,857

260,082

300,939

NET BOOK VALUE

At 31 May 2025

469,858

128,202

598,060

At 31 May 2024

480,073

170,937

651,010

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade debtors

63,442

122,129

Other debtors

30,032

51,579

93,474

173,708

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans and overdrafts

12,468

57,082

Hire purchase contracts

12,665

15,202

Trade creditors

50,246

103,515

Taxation and social security

85,600

109,457

Other creditors

11,823

5,678

172,802

290,934

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans

283,832

245,687

Hire purchase contracts

-

17,856

283,832

263,543

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

283,832

245,687