Company Registration Number 5281887 (England and Wales)
PRO-ACTIVE MECHANICAL & ELECTRICAL MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PRO-ACTIVE MECHANICAL & ELECTRICAL MAINTENANCE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,439
6,027
Current assets
43,635
58,428
Prepayments and accrued income
793
461
Creditors: amounts falling due within one year
(37,694)
(49,833)
Net current assets
6,734
9,056
Total assets less current liabilities
12,173
15,083
Creditors: amounts falling due after more than one year
(4,667)
Net assets
12,173
10,416
Capital and reserves
12,173
10,416
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Pro-active Mechanical & Electrical Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8-10 Queen Street, Seaton, Devon, EX12 2NY.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PRO-ACTIVE MECHANICAL & ELECTRICAL MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 June 2026 and are signed on its behalf by:
Mr S Keene
Director
Company registration number 5281887 (England and Wales)