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Proud Engineering Ltd
Unaudited Financial Statements
for the year ended 30 June 2026
Company registration number 15797204
(England and Wales)

Company Information

For the year ended 30 June 2026
Directors Cordes, Louise
Proud, Steven

Registered office 3 Berrymoor Court
Northumberland Business Park
Cramlington
NE23 7RZ

Registered number 15797204

Accountant AWS Accountancy Ltd
3 Berrymoor Court
Cramlington
Northumberland
NE23 7RZ

Statement of Financial Position

As at 30 June 2026
Notes
2026
2025
£
£
£
£
Fixed assets
Tangible assets
846
1,027
846
1,027
Current assets
Debtors
4
13,797
13,447
Cash at bank and in hand
5
73,402
69,251
87,199
82,698
Creditors
Amounts falling due within one year
6
(44,969)
(35,347)
(44,969)
(35,347)
Net current assets (liabilities)
42,230
47,351
Total assets less current liabilities
43,076
48,378
Creditors
Amounts falling due after one year
880
(18,160)
880
(18,160)
Net assets (liabilities)
43,956
30,218
Capital and reserves
Called up share capital
101
101
Profit and loss account
43,855
30,117
Total equity
43,956
30,218

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 1 November 2026 and are signed on its behalf by:

Proud, Steven
Proud, Steven
Director

Company registration number 15797204

Notes to the Financial Statements

For the year ended 30 June 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 1 (2025: 1).

4. Debtors

2026
2025
£
£
Other debtors
-
(2,715)
Prepayments and accrued income
13,797
16,162
Total due within one year
13,797
13,447
Total due after one year
-
-
Total
13,797
13,447

5. Cash at bank and in hand

2026
2025
£
£
Cash at bank
73,402
69,251
Total
73,402
69,251

6. Creditors due within one year

2026
2025
£
£
Other creditors
1,672
-
Taxation and social security
43,643
35,347
Accruals and deferred income
(346)
-
Total
44,969
35,347