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Company Registration No. 13599034 (England and Wales)
PROTEGIMUS GROUP LTD Unaudited accounts for the year ended 31 March 2025
PROTEGIMUS GROUP LTD Unaudited accounts Contents
Page
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PROTEGIMUS GROUP LTD Company Information for the year ended 31 March 2025
Director
Andrew Ronald Harden
Company Number
13599034 (England and Wales)
Registered Office
33 VICTORY AVENUE BRADWELL GREAT YARMOUTH NR31 9GA ENGLAND
Accountants
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP
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PROTEGIMUS GROUP LTD Accountants' report
Accountants' report to the director of PROTEGIMUS GROUP LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PROTEGIMUS GROUP LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PROTEGIMUS GROUP LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PROTEGIMUS GROUP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PROTEGIMUS GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PROTEGIMUS GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PROTEGIMUS GROUP LTD. You consider that PROTEGIMUS GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PROTEGIMUS GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP 19 May 2025
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PROTEGIMUS GROUP LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,549 
2,579 
Investments
3,000 
12,500 
4,549 
15,079 
Current assets
Debtors
741 
- 
Cash at bank and in hand
80,917 
82,730 
81,658 
82,730 
Creditors: amounts falling due within one year
(22,416)
(31,329)
Net current assets
59,242 
51,401 
Net assets
63,791 
66,480 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,691 
66,380 
Shareholders' funds
63,791 
66,480 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
Andrew Ronald Harden Director Company Registration No. 13599034
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PROTEGIMUS GROUP LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PROTEGIMUS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13599034. The registered office is 33 VICTORY AVENUE, BRADWELL, GREAT YARMOUTH, NR31 9GA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% flat per year
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,234 
Additions
38 
At 31 March 2025
4,272 
Depreciation
At 1 April 2024
1,655 
Charge for the year
1,068 
At 31 March 2025
2,723 
Net book value
At 31 March 2025
1,549 
At 31 March 2024
2,579 
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PROTEGIMUS GROUP LTD Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
12,500 
Additions
3,000 
Disposals
(12,500)
Valuation at 31 March 2025
3,000 
The £12,500 investment at 31/3/24 has been repaid with a return of £1,563, shown on the P & L. That investment is finished. A new investment was made in the year of £3,000, no income earned up to 31 March 2025.
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
741 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
471 
Trade creditors
1,950 
2,220 
Taxes and social security
19,520 
23,260 
Loans from directors
946 
5,378 
22,416 
31,329 
Creditors are Corp Tax for the year of these account, accountancy, and a small amount owed to the director.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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