

			Company registration number:06968872






		PROBUILD CONSTRUCTION LTD

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 October 2025



PROBUILD CONSTRUCTION LTD

BALANCE SHEET

AS AT 31 October 2025


		2025		2024
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		60,291		80,316

			60,291		80,316

CURRENT ASSETS
Debtors	4	369,259		308,898
Cash at bank and in hand		674,021		649,377

		1,043,280		958,275

CREDITORS
Amounts falling due within one year	5	(74,348)		(142,649)

NET CURRENT ASSETS			968,932		815,626

TOTAL ASSETS LESS
CURRENT LIABILITIES			1,029,223		895,942


PROVISIONS FOR LIABILITIES			(4,877)		(0)

NET ASSETS			1,024,346		895,942



CAPITAL AND RESERVES
Called-up equity share capital	6		100		100
Profit and loss account			1,024,246		895,842

SHAREHOLDERS FUNDS			1,024,346		895,942


For the year ending 31 October 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 Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 24 July 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Stephen Mount

24 July 2026
The annexed notes form part of these financial statements.



PROBUILD CONSTRUCTION LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 OCTOBER 2025

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£
Balance at 1 August 2023	100	0	629,658	0	0	629,758

Changes in equity
Dividend	0	0	(82,000)	0	0	(82,000)
Total Comprehensive Income	0	0	348,184	0	0	348,184
Balance at 31 October 2024	100	0	895,842	0	0	895,942

Changes in equity
Dividend	0	0	(52,000)	0	0	(52,000)
Total comprehensive income	0	0	180,404	0	0	180,404
Balance at 31 October 2025	100	0	1,024,246	0	0	1,024,346

PROBUILD CONSTRUCTION LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Accounting policies

Statutory information

The company is registered in England and its registered number is 06968872. The company is a private company limited by shares. Its registered office is 33 Wilsic Road, Tickhill, Doncaster, DN11 9LF.

Statement of compliance

These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Employees

The average number of persons employed by the company (including directors) during the year was 3.



3.	Tangible fixed assets

		Plant	Motor	Total

	Cost
	At start of period	3,147	118,498	121,645
	At end of period	3,147	118,498	121,645

	Depreciation
	At start of period	2,053	39,276	41,329
	Provided during the period	219	19,806	20,025
	At end of period	2,272	59,082	61,354

	Net Book Value
	At start of period	1,094	79,222	80,316
	At end of period	875	59,416	60,291



4.	Debtors
		2025	2024
		£	£
	Due within one year
	Trade Debtors	95,500	129,080
	Other Debtors	10,762	17,446
	Prepayments and accrued income	8,139	5,243
	Corporation tax recoverable assets	254,858	157,129

		369,259	308,898



5.	Creditors due within one year
		2025	2024
		£	£

	Trade creditors	204	2,300
	Corporation Tax	71,495	119,646
	Other creditors	1	0
	Accruals and deferred income	2,275	20,083
	Loan from directors	373	620

		74,348	142,649


6.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025	2024
		£	£

	Ordinary shares of £1 each	100	100
	Total issued share capital	100	100