1 April 2024 false No description of principal activity Taxfiler 2024.6 09208068business:PrivateLimitedCompanyLtd2024-04-012025-03-31 092080682024-03-31 092080682024-04-012025-03-31 09208068business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09208068business:FilletedAccounts2024-04-012025-03-31 092080682025-03-31 09208068business:Director12024-04-012025-03-31 09208068business:Director22024-04-012025-03-31 09208068business:RegisteredOffice2024-04-012025-03-31 092080682024-03-31 09208068core:WithinOneYear2025-03-31 09208068core:WithinOneYear2024-03-31 09208068core:AfterOneYear2025-03-31 09208068core:AfterOneYear2024-03-31 09208068countries:EnglandWales2024-04-012025-03-31 092080682023-04-012024-03-31 09208068business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09208068 (England and Wales)
Pro-Tech Insulation Ltd Unaudited accounts for the year ended 31 March 2025
Pro-Tech Insulation Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
- 2 -
Pro-Tech Insulation Ltd Company Information for the year ended 31 March 2025
Directors
Heidi Goode Patrick Goode
Company Number
09208068 (England and Wales)
Registered Office
8 Gibson Close Whiteley Fareham Hampshire PO15 7HX
Accountants
Harding Accounting Ltd 32 Hasker Road Basingstoke Hampshire RG24 9NF
- 3 -
Pro-Tech Insulation Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
55,788 
93,472 
Current assets
118,752 
145,943 
Prepayments and accrued income
- 
352 
Creditors: amounts falling due within one year
(90,558)
(77,590)
Net current assets
28,194 
68,705 
Total assets less current liabilities
83,982 
162,177 
Creditors: amounts falling due after more than one year
(64,652)
(99,992)
Provisions for liabilities
(13,623)
(13,623)
Net assets
5,707 
48,562 
Capital and reserves
5,707 
48,562 
NOTES TO THE ACCOUNTS
1 Statutory information
Pro-Tech Insulation Ltd is a private company, limited by shares, registered in England and Wales, registration number 09208068. The registered office is 8 Gibson Close, Whiteley, Fareham, Hampshire, PO15 7HX.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 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 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 6 May 2025
Patrick Goode Director Company Registration No. 09208068
- 4 -