Company registration number 14571069 (England and Wales)
PRO SCAN DRAINAGE SPECIALISTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
PRO SCAN DRAINAGE SPECIALISTS LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
5,035
6,392
Current assets
25,046
21,145
Creditors: amounts falling due within one year
(24,677)
(21,232)
Net current assets/(liabilities)
369
(87)
Total assets less current liabilities
5,404
6,305
Creditors: amounts falling due after more than one year
(5,144)
(6,155)
Net assets
260
150
Capital and reserves
260
150
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the director owed the company £12,193 (2025 : £13.344). The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Pro Scan Drainage Specialists Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Hargunn Court, Castle Donington, Derbyshire, DE74 2YL.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PRO SCAN DRAINAGE SPECIALISTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 June 2026
Mr W Sharpe
Director
Company registration number 14571069 (England and Wales)