Company Registration No. 16288587 (England and Wales)
Pro-K Engineering Limited
Unaudited accounts
for the period from 3 March 2025 to 31 March 2026
Pro-K Engineering Limited
Unaudited accounts
Contents
Pro-K Engineering Limited
Company Information
for the period from 3 March 2025 to 31 March 2026
Directors
Keith Wright
Paul Moon
Oliver Ian Henry Coleman
Company Number
16288587 (England and Wales)
Registered Office
380a New Hythe Lane
Larkfield
Aylesford
Kent
ME20 6RZ
United Kingdom
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Pro-K Engineering Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
5,815
Creditors: amounts falling due within one year
(20,265)
Net current liabilities
(1,210)
Profit and loss account
61
For the period ending 31 March 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
Paul Moon
Director
Company Registration No. 16288587
Pro-K Engineering Limited
Notes to the Accounts
for the period from 3 March 2025 to 31 March 2026
Pro-K Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 16288587. The registered office is 380a New Hythe Lane, Larkfield, Aylesford, Kent, ME20 6RZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The directors have assessed the company’s financial position, cash flow forecasts and future commitments. Based on this review, they believe the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, the financial statements have been prepared on a going concern basis.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Pro-K Engineering Limited
Notes to the Accounts
for the period from 3 March 2025 to 31 March 2026
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
10,406
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
8
Post balance sheet events
Oliver Ian Henry Coleman resigned from Pro K Engineering Ltd on 8th June 2026.
9
Average number of employees
During the period the average number of employees was 5.