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Company Registration No. 01706334 (England and Wales)
PROTECTIVE TAPES (U.K.) LIMITED Unaudited accounts for the year ended 30 April 2025
PROTECTIVE TAPES (U.K.) LIMITED Unaudited accounts Contents
Page
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PROTECTIVE TAPES (U.K.) LIMITED Company Information for the year ended 30 April 2025
Director
Alice Barbara Yvonne Hayes
Company Number
01706334 (England and Wales)
Registered Office
23 Hamil Road Burslem Stoke on Trent ST6 1AJ UK
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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PROTECTIVE TAPES (U.K.) LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,192 
83,119 
Current assets
Inventories
523,852 
580,931 
Debtors
878,717 
952,067 
Cash at bank and in hand
167,468 
206,372 
1,570,037 
1,739,370 
Creditors: amounts falling due within one year
(732,868)
(857,764)
Net current assets
837,169 
881,606 
Total assets less current liabilities
940,361 
964,725 
Creditors: amounts falling due after more than one year
(10,833)
(20,833)
Provisions for liabilities
Deferred tax
(32,798)
(32,798)
Other provisions
- 
(50,000)
(32,798)
(82,798)
Net assets
896,730 
861,094 
Capital and reserves
Called up share capital
9,000 
9,000 
Capital redemption reserve
58,000 
58,000 
Profit and loss account
829,730 
794,094 
Shareholders' funds
896,730 
861,094 
For the year ending 30 April 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 her 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 5 August 2025 and were signed on its behalf by
Alice Barbara Yvonne Hayes Director Company Registration No. 01706334
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PROTECTIVE TAPES (U.K.) LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PROTECTIVE TAPES (U.K.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01706334. The registered office is 23 Hamil Road, Burslem, Stoke on Trent, ST6 1AJ, UK.
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:
Land & buildings
Being alterations to leasehold buildings 10% straight kine
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
Inventories
Inventories have been valued at the lower of cost and net realisable value, being estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a FIFO basis. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion. At each reporting date, stocks are assessed for impairment. lf stock is impaired, the carrying amountis reduced to its selling price less costs to complete and sell. The impairment loss is recognisedimmediately in profit or loss.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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PROTECTIVE TAPES (U.K.) LIMITED Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
30,675 
262,319 
68,690 
361,684 
Additions
- 
- 
40,960 
40,960 
At 30 April 2025
30,675 
262,319 
109,650 
402,644 
Depreciation
At 1 May 2024
30,675 
207,483 
40,407 
278,565 
Charge for the year
- 
8,225 
17,733 
25,958 
On disposals
- 
- 
(5,071)
(5,071)
At 30 April 2025
30,675 
215,708 
53,069 
299,452 
Net book value
At 30 April 2025
- 
46,611 
56,581 
103,192 
At 30 April 2024
- 
54,836 
28,283 
83,119 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
783,413 
811,674 
Accrued income and prepayments
95,304 
140,393 
878,717 
952,067 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
168,184 
160,920 
Obligations under finance leases and hire purchase contracts
5,671 
15,394 
Trade creditors
369,456 
478,079 
Taxes and social security
52,102 
84,820 
Accruals
137,455 
118,551 
732,868 
857,764 
Included within other creditors are amounts totaling £376,634 (2019: £231,022) which are secured on specific trade debtors.
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,833 
20,833 
8
Pension commitments
The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. Part of the pension cost charge represents contributions payable by the Company to the fund.
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PROTECTIVE TAPES (U.K.) LIMITED Notes to the Accounts for the year ended 30 April 2025
9
Average number of employees
During the year the average number of employees was 22 (2024: 24).
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