Micro-entity Accounts - R.L. PROUDLOCK & SONS LTD

Registered Number 04228330

R.L. PROUDLOCK & SONS LTD

Micro-entity Accounts

31 December 2025

R.L. PROUDLOCK & SONS LTD Registered Number 04228330

	2025	2024
	£	£
Fixed Assets	603,807	472,248
Current Assets	168,511	106,716
Prepayments and accrued income	3,130	3,130
Creditors: amounts falling due within one year	(229,227)	(202,157)
Net current assets (liabilities)	(57,586)	(92,311)
Total assets less current liabilities	546,221	379,937
Creditors: amounts falling due after more than one year	(380,961)	(250,730)
Provisions for liabilities	(114,000)	(89,000)
Accruals and deferred income	(3,650)	(2,300)
Total net assets (liabilities)	47,610	37,907
Capital and reserves	47,610	37,907

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2026

And signed on their behalf by:
John William Proudlock, Director
Daniel Proudlock, Director