Company registration number:
NI066180
Prolec Building Services Ltd
Unaudited filleted financial statements
30 September 2025
Prolec Building Services Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Prolec Building Services Ltd
Directors and other information
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Directors |
Mr Alistair Doherty |
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Mrs Louise Doherty |
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Secretary |
Mr Alistair Doherty |
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Company number |
NI066180 |
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Registered office |
91 Cullyrammer Road |
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Garvagh |
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Coleraine |
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Co. Londonderry |
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BT51 5YF |
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Business address |
91 Cullyrammer Road |
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Garvagh |
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Coleraine |
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Co. Londonderry |
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BT51 5YF |
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Accountant |
Mark Kilgore & Co. |
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82 Castle Street |
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Ballycastle |
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Co. Antrim |
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BT54 6AR |
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Prolec Building Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Prolec Building Services Ltd
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Prolec Building Services Ltd for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Prolec Building Services Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Prolec Building Services Ltd and state those matters that we have agreed to state to the board of directors of Prolec Building Services Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Prolec Building Services Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Prolec Building Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Prolec Building Services Ltd. You consider that Prolec Building Services Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Prolec Building Services Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
25 June 2026
Prolec Building Services Ltd
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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149,342 |
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145,053 |
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_______ |
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Current assets |
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276,178 |
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255,564 |
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Creditors: amounts falling due within one year |
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(
5,937) |
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(
9,445) |
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_______ |
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Net current assets |
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270,241 |
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246,119 |
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Total assets less current liabilities |
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419,583 |
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391,172 |
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Accruals and deferred income |
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(
4,565) |
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(
4,087) |
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_______ |
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Net assets |
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415,018 |
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387,085 |
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Capital and reserves |
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415,018 |
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387,085 |
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Prolec Building Services Ltd
Year ended 30 September 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Alistair Doherty |
(
2,298) |
2,789 |
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491 |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Alistair Doherty |
(
70) |
(
7,299) |
5,071 |
(
2,298) |
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For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 June 2026
, and are signed on behalf of the board by:
Mr Alistair Doherty
Director
Company registration number:
NI066180
The company is a private company limited by shares, registered in Northern Ireland.