Registration number: 14473697

Prototype Engineering Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Prototype Engineering Ltd

Company Information

Directors

Mr B Flanders Mrs A K H Flanders

Registered office

2 Wychelm Road Lightwater Surrey England GU18 5RT

Accountants

Sarah Lloyd Chartered Accountants Brynwerydd Gwenlli Synod Inn Ceredigion SA44 6JH

Prototype Engineering Ltd

(Registration number: 14473697)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	4,530	6,040
Current assets	28,427	42,549
Creditors: Amounts falling due within one year	(9,822)	(14,514)
Net current assets	18,605	28,035
	23,135	34,075
Capital and reserves	23,135	34,075

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Wychelm Road
Lightwater
Surrey
GU18 5RT
England

These financial statements were authorised for issue by the Board on 25 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 August 2026 and signed on its behalf by:
 

Prototype Engineering Ltd

(Registration number: 14473697)
Balance Sheet as at 30 November 2025

......................................... Mr B Flanders Director

......................................... Mrs A K H Flanders Director