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COMPANY REGISTRATION NUMBER: 16018047

Pro Group Repairs Limited

Filleted Unaudited Financial Statements

31 October 2025

Pro Group Repairs Limited

Financial Statements

Period ended 31 October 2025

Contents | Page

Statement of financial position and the notes to the financial statements | 1

Pro Group Repairs Limited

Statement of Financial Position

31 October 2025

| 2025
| £
Fixed assets | 81,641
| -------

Current assets | 84,219
Prepayments and accrued income | 3,049
| -------
| 87,268

Creditors: amounts falling due within one year | 156,075
| --------
Net current liabilities | ( 68,807)
| -------
Total assets less current liabilities | 12,834

Accruals and deferred income | 2,420
| -------
| 10,414
| -------

Capital and reserves | 10,414
| -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Ms K Venables | - | ( 17,304) | ( 17,304)
|  | ---- | ------- | -------

3. Other financial commitments
At the balance sheet date the company had operating lease commitments totalling £142,570.
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 July 2026 , and are signed on behalf of the board by:

Ms K Venables |
Director |

Company registration number: 16018047
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT, United Kingdom.