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Registered number: 06941453

Problast Systems Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

Prepared By:

Stroud Accountancy and Taxation Services Ltd

Chartered Certified Accountants

Edgehill

The Broadway

Oakridge Lynch, Stroud

Gloucestershire

GL6 7NY

Problast Systems Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

DIRECTORS

V J Mulligan

T P Squibb

REGISTERED OFFICE

1 Sholom Cottages

Shute Street

Kings Stanley

GL10 3JT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06941453

ACCOUNTANTS

Stroud Accountancy and Taxation Services Ltd

Chartered Certified Accountants

Edgehill

The Broadway

Oakridge Lynch, Stroud

Gloucestershire

GL6 7NY

Problast Systems Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Problast Systems Ltd

BALANCE SHEET AT 30/06/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				81,213				34,040
CURRENT ASSETS
Debtors		4		10,628				1,641
Cash at bank and in hand				4,824				64,863
				15,452				66,504
CREDITORS: Amounts falling due within one year		5		17,661				19,598
NET CURRENT (LIABILITIES) / ASSETS						(2,209)				46,906
TOTAL ASSETS LESS CURRENT LIABILITIES						79,004				80,946
PROVISIONS FOR LIABILITIES AND CHARGES		6				12,199				2,496
NET ASSETS						66,805				78,450
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						66,803				78,448
SHAREHOLDERS' FUNDS						66,805				78,450
For the year ending 30/06/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/08/2026 and signed on their behalf by
.............................
V J Mulligan
Director

Problast Systems Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		reducing balance 5%
Plant and Machinery		reducing balance 20/ 25%
Equipment		straight line 33%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery Etc.		Total
		£		£		£
Cost
At 01/07/2025		26,756		116,987		143,743
Additions		-		69,534		69,534
At 30/06/2026		26,756		186,521		213,277
Depreciation
At 01/07/2025		5,197		104,506		109,703
For the year		1,338		21,023		22,361
At 30/06/2026		6,535		125,529		132,064
Net Book Amounts
At 30/06/2026		20,221		60,992		81,213
At 30/06/2025		21,559		12,481		34,040

Problast Systems Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				8,864		1,600
VAT				1,764		-
Other debtors				-		41
				10,628		1,641

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Taxation and social security				366		18,028
Other creditors				17,295		1,570
				17,661		19,598

6. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				12,199		2,496
				12,199		2,496

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

8. CONTROLLING PARTY

The company is controlled by the directors, V J Mulligan and T P Squibb, by virtue of their ownership of 50 % each of the ordinary voting called up share capital.

9. RELATED PARTY TRANSACTIONS

Included within Other Creditors is an amount of £15,665 (2025: £ 41 other debtors) due to the director, V J Mulligan. The maximum amount outstanding to the company during the year was £41.