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Registration number: 13671892

Proton Electrical Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Proton Electrical Contractors Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Proton Electrical Contractors Limited

Company Information

 

Director

B Shepherd

Registered office

18 Sherborne Road
West Bridgford
Nottingham
NG2 7BN

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Proton Electrical Contractors Limited
for the Year Ended 31 October 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Proton Electrical Contractors Limited for the year ended 31 October 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Proton Electrical Contractors Limited, as a body, in accordance with the terms of our engagement letter dated 23 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Proton Electrical Contractors Limited and state those matters that we have agreed to state to the Board of Directors of Proton Electrical Contractors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Proton Electrical Contractors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Proton Electrical Contractors Limited 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 Proton Electrical Contractors Limited. You consider that Proton Electrical Contractors Limited 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 Proton Electrical Contractors Limited. 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.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

20 June 2025

 

Proton Electrical Contractors Limited

(Registration number: 13671892)
Balance Sheet as at 31 October 2024
 

2024
£

2023
£

Fixed assets

14,105

829

Current assets

37,822

40,324

Creditors: Amounts falling due within one year

(39,291)

(23,358)

Net current (liabilities)/assets

(1,469)

16,966

Total assets less current liabilities

12,636

17,795

Accruals and deferred income

(2,314)

(1,586)

 

10,322

16,209

Capital and reserves

10,322

16,209

 

Proton Electrical Contractors Limited

(Registration number: 13671892)
Balance Sheet as at 31 October 2024
 

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

 

Proton Electrical Contractors Limited

(Registration number: 13671892)
Balance Sheet as at 31 October 2024
 

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025



 

.........................................

B Shepherd
Director