Protec Lighting Ltd Filleted Accounts Cover
Protec Lighting Ltd
Company No. 14445660
Information for Filing with The Registrar
31 October 2024
Protec Lighting Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was Support activities to performing arts.
Director
The Director who served at any time during the year was as follows:
M.A. Temple
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M.A. Temple
Director
21 July 2025
Protec Lighting Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
14445660
Notes
2024
2023
£
£
Current assets
Debtors
3
2,696875
Cash at bank and in hand
19,3921,009
22,0881,884
Creditors: Amount falling due within one year
4
(19,022)
(2,023)
Net current assets/(liabilities)
3,066
(139)
Total assets less current liabilities
3,066
(139)
Net assets/(liabilities)
3,066
(139)
Capital and reserves
Called up share capital
11
Profit and loss account
6
3,065
(140)
Total equity
3,066
(139)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 21 July 2025 and signed on its behalf by:
M.A. Temple
Director
21 July 2025
Protec Lighting Ltd Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
Protec Lighting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14445660
Its registered office is:
Its trading address is:
220A Stow Hill
220A Stow Hill
Newport
Newport
NP20 4HA
NP20 4HA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2024
2023
£
£
Trade debtors
2,696842
Corporation tax recoverable
-33
2,696875
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
6,022
143
Loans from directors
13,0001,880
19,0222,023
5
Share Capital
Ordinary shares
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
10,000
-
10,000
-
Dividends by type:
Equity dividends
10,000-
10,000
-
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