Prodec Maintenance Ltd

Registered Number
16201062
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2026

Company Information
for the period from 22 January 2025 to 31 January 2026


Director	Stephen John Colin Subhan


Registered Number	16201062 (England and Wales)

Prodec Maintenance Ltd

Balance Sheet as at
31 January 2026

		2026 £

Fixed Assets		4,939

Current Assets		70,890
Prepayments and accrued income		318
Creditors amounts falling due within one year		(43,075)
Net current assets (liabilities)		28,133

Total assets less current liabilities		33,072

Net assets (liabilities)		33,072
Capital and reserves		33,072

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 Director acknowledges 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.

The financial statements were approved and authorised for issue by the Director on 10 June 2026, and are signed on its behalf by:

Stephen John Colin Subhan
Director
Registered Company No. 16201062