18 March 2025 false No description of principal activity Taxfiler 2024.6 16324388 business:PrivateLimitedCompanyLtd 2025-03-18 2026-03-31 16324388 2025-03-17 16324388 2025-03-18 2026-03-31 16324388 business:AuditExempt-NoAccountantsReport 2025-03-18 2026-03-31 16324388 business:FilletedAccounts 2025-03-18 2026-03-31 16324388 2026-03-31 16324388 business:Director1 2025-03-18 2026-03-31 16324388 business:Director2 2025-03-18 2026-03-31 16324388 business:RegisteredOffice 2025-03-18 2026-03-31 16324388 core:WithinOneYear 2026-03-31 16324388 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16324388 core:PreviouslyStatedAmount 2026-03-31 16324388 business:SmallEntities 2025-03-18 2026-03-31 16324388 countries:EnglandWales 2025-03-18 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16324388 (England and Wales)
Proconstruction Group Ltd Unaudited accounts for the period from 18 March 2025 to 31 March 2026
Proconstruction Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Proconstruction Group Ltd Company Information for the period from 18 March 2025 to 31 March 2026
Directors
Vasil Iliev Gulev Roman Sevcenco
Company Number
16324388 (England and Wales)
Registered Office
37 Lessington Avenue Romford RM7 9ED England
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Proconstruction Group Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
1,269
Cash at bank and in hand
87
1,356
Creditors: amounts falling due within one year
5
(4,600)
Net current liabilities
(3,244)
Net liabilities
(3,244)
Capital and reserves
Profit and loss account
(3,244)
Shareholders' funds
(3,244)
For the period ending 31 March 2026 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Roman Sevcenco Director Company Registration No. 16324388
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Proconstruction Group Ltd Notes to the Accounts for the period from 18 March 2025 to 31 March 2026
1
Statutory information
Proconstruction Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16324388. The registered office is 37 Lessington Avenue, Romford, RM7 9ED, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
£
Amounts falling due within one year
VAT
305
Other debtors
964
1,269
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
4,600
6
Average number of employees
During the period the average number of employees was 0.
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