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REGISTERED NUMBER: 13589903 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Protem Lighting Limited

Protem Lighting Limited (by shares) (Registered number: 13589903)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


Protem Lighting Limited (by shares)

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mrs Frances Elizabeth Jenkins
Mr Benjamin Philip Graham Jenkins





REGISTERED OFFICE: 84 Doyle Avenue Fairwater
Cardiff
Glamorgan
CF5 3HU





REGISTERED NUMBER: 13589903 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

Protem Lighting Limited (by shares)

Report of the Accountants to the Directors of
Protem Lighting Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

Protem Lighting Limited (by shares) (Registered number: 13589903)

Balance Sheet
31 August 2024

2024 2023
£    £   
FIXED ASSETS 34,491 41,775

CURRENT ASSETS 21,013 33,302

CREDITORS
Amounts falling due within one year (18,890 ) (18,586 )
NET CURRENT ASSETS 2,123 14,716
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,614

56,491

CREDITORS
Amounts falling due after more than one year (20,484 ) (25,700 )
NET ASSETS 16,130 30,791

CAPITAL AND RESERVES 16,130 30,791

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Mr Benjamin Philip Graham Jenkins
Balance outstanding at start of year 7,895 50
Amounts advanced 9,535 15,428
Amounts repaid (13,036 ) (7,583 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,394 7,895

Mrs Frances Elizabeth Jenkins
Balance outstanding at start of year 18,196 16,315
Amounts advanced 3,580 9,464
Amounts repaid (13,036 ) (7,583 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,740 18,196

Protem Lighting Limited (by shares) (Registered number: 13589903)

Balance Sheet - continued
31 August 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:





Mr Benjamin Philip Graham Jenkins - Director