Probert Griffiths Contracting Limited

Registered number: 05623534

	2026	2025
	£	£
Fixed assets	25,202	12,983

Current assets	128,289	266,111
Creditors: Amounts Falling Due Within One Year	(80,275 )	(151,086 )

NET CURRENT ASSETS	48,014	115,025

TOTAL ASSETS LESS CURRENT LIABILITIES	73,216	128,008

Creditors: Amounts Falling Due After More Than One Year	(4,824 )	(3,330 )
Accruals and deferred income	(22,440 )	(92,295 )

NET ASSETS	45,952	32,383

CAPITAL AND RESERVES	45,952	32,383

Notes

1. General Information

Probert Griffiths Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05623534 . The registered office is Meryll House, 57 Worcester Road, Bromsgrove, Worcestershire, B61 7DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Other Commitments

Lloyds Bank PLC hold fixed charges, floating charges and negative pledges over the company.

At 31 January 2026 the company had total lease commitments under non-cancellable operating leases of £42,169, (2025 - £51,295).

	2026	2025
	£	£
Not later than one year	9,127	9,127
Later than one year and not later than five years	33,042	42,168

	42,169	51,295

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Probert Griffiths Contracting Limited

Statement of Financial Position (continued)

As At 31 January 2026

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D A Griffiths Director	Mr R A Probert Director
08/10/2026