Company Registration No. 12373477 (England and Wales)
Pro Installations Chesterfield Limited
Unaudited accounts
for the year ended 31 December 2025
Pro Installations Chesterfield Limited
Annual report and unaudited accounts
for the year ended 31 December 2025
Pro Installations Chesterfield Limited
Company Information
for the year ended 31 December 2025
Director
Lauren Mirell Mellors
Company Number
12373477 (England and Wales)
Registered Office
175 Boythorpe Road
CHESTERFIELD
Derbyshire
S40 2NB
United Kingdom
Accountants
C&M Accountancy Services Ltd
19 Yoredale Avenue
Chapeltown
Sheffield
South Yorkshire
S35 2ZW
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Pro Installations Chesterfield Limited
for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pro Installations Chesterfield Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
C&M Accountancy Services Ltd
Member in Practice
19 Yoredale Avenue
Chapeltown
Sheffield
South Yorkshire
S35 2ZW
16 September 2026
Pro Installations Chesterfield Limited
Statement of Financial Position
as at 31 December 2025
Creditors: amounts falling due within one year
(1,035)
(2,689)
Net current assets/(liabilities)
1,040
(2,684)
Total assets less current liabilities
1,040
(2,684)
Creditors: amounts falling due after more than one year
(4,296)
(8,103)
Accruals and deferred income
(1,182)
(1,182)
Net liabilities
(4,438)
(11,969)
Capital and reserves
(4,438)
(11,969)
Pro Installations Chesterfield Limited is a private company, limited by shares, registered in England and Wales, registration number 12373477. The registered office is 175 Boythorpe Road, CHESTERFIELD, Derbyshire, S40 2NB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 2025 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 director acknowledges her 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 on 16 September 2026
Lauren Mirell Mellors
Director
Company Registration No. 12373477