2024-08-01 2025-07-31 03373225 Prolec Contracting Limited false 03373225 2024-08-01 2025-07-31 03373225 uk-bus:Director1 2024-08-01 2025-07-31 03373225 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03373225 uk-bus:Micro-entities 2024-08-01 2025-07-31 03373225 uk-bus:FullAccounts 2024-08-01 2025-07-31 03373225 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03373225 2024-08-01 03373225 2025-07-31 03373225 2024-07-31 xbrli:pure iso4217:GBP 03373225 2023-08-01 2024-07-31
Company Registration Number: 03373225 (England and Wales)
03373225
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
Prolec Contracting Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adrian Francis Payn
2024-08-01
Prolec Contracting Limited
Unaudited Filleted Financial Statement
For the year ended 31 July 2025
Prolec Contracting Limited
Contents
For the year ended 31 July 2025
CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Statement of Financial Position 6
Prolec Contracting Limited
Company Information
For the year ended 31 July 2025
Directors Adrian Francis Payn
Brandon Payn
Rebecca Jane Payn
Company number 03373225
Registered office Tulip Tree Cottage
Silver Street, Curry Mallet
Taunton
Somerset
TA3 6SR
Accountant
One Plus One Taunton Ltd
Chartered Management Accountants
4 Discovery House
Cook Way, Taunton
TA2 6BJ
UK
Prolec Contracting Limited
Directors' Report
For the year ended 31 July 2025
The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 July 2025.
Directors of the company
The following directors held office during the whole of the period:
Adrian Francis Payn
Brandon Payn
Rebecca Jane Payn
Principal activity
The principal activity of the company continued to be that of Electrical installation.
Small company provision
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Statement of Director responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the board of directors
..........................................
Adrian Francis Payn (Director)
Approved by the board on:
2026-07-27 27 July 2026
4
Prolec Contracting Limited
Accountant's Report
For the year ended 31 July 2025
Accountant's Report to the board of Directors on the preparation of the unaudited statutory accounts of Prolec Contracting Limited for the year ended 31 July 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Prolec Contracting Limited for the year ended 31 July 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
One Plus One Taunton Ltd
Chartered Management Accountants
4 Discovery House
Cook Way, Taunton
TA2 6BJ
UK
2026-07-27 Date: 27 July 2026
Prolec Contracting Limited
Statement of Financial Position
For the year ended 31 July 2025
2025-07-31
2025 2024
£ £
Fixed assets 86,039 71,724
Current assets 31,341 51,860
Prepayments and accrued income 1,189 -
Creditors: Amounts falling due within one year (43,380) (34,146)
Net current assets/(liabilities) (10,850) 17,714
Total assets less current liabilities 75,189 89,438
Creditors: Amounts falling due more than one year (20,404) (25,112)
Net assets/(liabilities) 54,786 64,326
Capital and reserves 54,786 64,326
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Tulip Tree Cottage, Silver Street, Curry Mallet, Taunton, Somerset, TA3 6SR.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 July 2026 and signed on behalf of the board by: 2026-07-27
.............................
Adrian Francis Payn (Director)
Company registration number. 03373225