Micro-entity Accounts - PRO-TEC CONCRETE FLOORING & GROUNDWORKS LTD

Registered Number 10353263

PRO-TEC CONCRETE FLOORING & GROUNDWORKS LTD

Micro-entity Accounts

31 March 2025

PRO-TEC CONCRETE FLOORING & GROUNDWORKS LTD Registered Number 10353263

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	5,442	7,257
Current Assets	102,163	93,183
Prepayments and accrued income	-	675
Creditors: amounts falling due within one year	(50,733)	(51,026)
Net current assets (liabilities)	51,430	42,832
Total assets less current liabilities	56,872	50,089
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(2,100)	(5,100)
Total net assets (liabilities)	54,772	44,989
Capital and reserves	54,772	44,989

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 1 May 2026

And signed on their behalf by:
Graham Mayer, Director