10523107falsethat of construction & surfacing2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10523107

Promac Construction & Surfacing Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

MJ Accountancy Ltd

Suites 2 & 3 Bow Street Chambers

1/2 Bow Street

Rugeley

Staffordshire

WS15 2BT

Promac Construction & Surfacing Ltd

Registered Number: 10523107
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						268,208				233,902
Current assets				281,134				167,728
Creditors: amounts falling due within one year				(290,833)				(259,668)
Net Current Liabilities						(9,699)				(91,940)
Total assets less current liabilities						258,509				141,962
Creditors: amounts falling due after more than one year						75,853				17,500
Accruals and deferred income						60,600				59,330
Net Assets						122,056				65,132
Capital and reserves						122,056				65,132
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10523107. Registered office Suites 2/3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT

Promac Construction & Surfacing Ltd

Registered Number: 10523107

For the year ending 31/12/2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 13/08/2026 and signed on their behalf by

.............................

Mr Matthew Crutchley

Director