Registration number: 10310849

Procal Calibration Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Procal Calibration Services Limited

Company Information

Directors

Mr George Mayle Mr Stephen Mayle

Registered office

Unit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Accountants

Niall McConkey FCCA, AIMS Accountants Chartered Certified AccountantUnit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Procal Calibration Services Limited

(Registration number: 10310849)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	4,992	6,141
Current assets	31,223	43,292
Prepayments and accrued income	471	432
Creditors: Amounts falling due within one year	(2,400)	(8,975)
Net current assets	29,294	34,749
Total assets less current liabilities	34,286	40,890
Creditors: Amounts falling due after more than one year	(20,000)	(20,000)
Accruals and deferred income	(1,380)	(2,020)
	12,906	18,870
Capital and reserves	12,906	18,870

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Procal Calibration Services Limited

(Registration number: 10310849)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

......................................... Mr Stephen Mayle Director