Registration number: 10335190

Prolec Electrical Services Limited

Contents

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

Prolec Electrical Services Limited

Company Information

Directors

Mr George Mayle Mr Stephen Mayle

Registered office

1a Lavender Avenue Worcester Park Surrey KT4 8RP

Accountants

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

Prolec Electrical Services Limited

(Registration number: 10335190)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	18,486	6,576
Current assets	361,275	217,370
Creditors: Amounts falling due within one year	(174,578)	(93,277)
Net current assets	186,697	124,093
Total assets less current liabilities	205,183	130,669
Accruals and deferred income	(4,820)	(4,730)
	200,363	125,939
Capital and reserves	200,363	125,939

1	General information

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

The address of its registered office is:
1a Lavender Avenue
Worcester Park
Surrey
KT4 8RP

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

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.

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.

Prolec Electrical Services Limited

(Registration number: 10335190)
Balance Sheet as at 31 August 2025

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

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