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REGISTERED NUMBER: OC397889 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Protec Sports Surfacing LLP

Protec Sports Surfacing LLP (Registered number: OC397889)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 8

Protec Sports Surfacing LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: P Jarram
Miss J D Moore





REGISTERED OFFICE: 183 Cossington Road
Sileby
Leicestershire
LE12 7RR





REGISTERED NUMBER: OC397889 (England and Wales)





ACCOUNTANTS: Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ

Protec Sports Surfacing LLP (Registered number: OC397889)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,801 20,726

CURRENT ASSETS
Debtors 5 3,180 5,641
Cash at bank 13,720 4,558
16,900 10,199
CREDITORS
Amounts falling due within one year 6 14,208 9,301
NET CURRENT ASSETS 2,692 898
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,493

21,624

CREDITORS
Amounts falling due after more than one year 7 24,352 6,599
NET ASSETS ATTRIBUTABLE TO
MEMBERS

15,141

15,025

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

15,141

15,025

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 15,141 15,025

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Protec Sports Surfacing LLP (Registered number: OC397889)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 7 July 2025 and were signed by:




P Jarram - Designated member




Miss J D Moore - Designated member


Protec Sports Surfacing LLP (Registered number: OC397889)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Protec Sports Surfacing LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 20% on cost
Computer equipment - Straight line over 3 years

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2024 - 1 ) .

Protec Sports Surfacing LLP (Registered number: OC397889)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 65,863
Additions 39,416
Disposals (22,265 )
At 31 March 2025 83,014
DEPRECIATION
At 1 April 2024 45,137
Charge for year 16,165
Eliminated on disposal (15,089 )
At 31 March 2025 46,213
NET BOOK VALUE
At 31 March 2025 36,801
At 31 March 2024 20,726

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2024 22,265
Additions 38,934
Disposals (22,265 )
At 31 March 2025 38,934
DEPRECIATION
At 1 April 2024 14,718
Charge for year 7,509
Eliminated on disposal (15,089 )
At 31 March 2025 7,138
NET BOOK VALUE
At 31 March 2025 31,796
At 31 March 2024 7,547

Protec Sports Surfacing LLP (Registered number: OC397889)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 482 4,885
Other debtors 2,698 756
3,180 5,641

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 4,142 4,039
Hire purchase contracts 6,564 4,081
Trade creditors - 29
Other creditors 3,502 1,152
14,208 9,301

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 2,457 6,599
Hire purchase contracts 21,895 -
24,352 6,599

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.25 31.3.24
£    £   
Bank loans 6,599 10,638

Loans are government backed with no security charge over the company assets.

Protec Sports Surfacing LLP (Registered number: OC397889)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.25 31.3.24
£    £   
Amounts owed to members in respect of profits 15,141 15,025

Falling due within one year 15,141 15,025

The loans owed to members are unsecured and have no fixed repayment date.

In the event of a winding up, members' reserves rank after unsecured creditors. Loans and other debts due to members rank pari passu with unsecured creditors in the event of a winding up. There is no further formal protection afforded to creditors in the event of a winding up.

10. ULTIMATE CONTROLLING PARTY

There is no single controlling party.

Chartered Certified Accountants' Report to the Members
on the Unaudited Financial Statements of
Protec Sports Surfacing LLP

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

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Protec Sports Surfacing LLP for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the members of Protec Sports Surfacing LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Protec Sports Surfacing LLP and state those matters that we have agreed to state to the members of Protec Sports Surfacing LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Protec Sports Surfacing LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Protec Sports Surfacing LLP. You consider that Protec Sports Surfacing LLP 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 financial statements of Protec Sports Surfacing LLP. 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 financial statements.






Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ


7 July 2025