2024-04-01 13143332 2025-03-31 13143332 2024-04-01 2025-03-31 13143332 2024-03-31 13143332 2023-04-01 2024-03-31 13143332 uk-core:WithinOneYear 2024-03-31 13143332 uk-core:WithinOneYear 2025-03-31 13143332 uk-core:AfterOneYear 2024-03-31 13143332 uk-core:AfterOneYear 2025-03-31 13143332 uk-core:ShareCapital 2025-03-31 13143332 uk-core:ShareCapital 2024-03-31 13143332 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 13143332 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13143332 uk-bus:Director1 2024-04-01 2025-03-31 13143332 uk-core:CommercialMotorVehicles 2024-03-31 13143332 uk-core:PlantMachinery 2024-03-31 13143332 uk-core:PlantMachinery 2025-03-31 13143332 uk-core:CommercialMotorVehicles 2025-03-31 13143332 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 13143332 uk-core:PlantMachinery 2024-04-01 2025-03-31 13143332 uk-core:AdditionsToInvestments 2025-03-31 13143332 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2025-03-31 13143332 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2025-03-31 13143332 uk-core:CostValuation 2025-03-31 13143332 uk-core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:pure 13143332 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13143332 uk-bus:FRS102 2024-04-01 2025-03-31 13143332 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 13143332 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Protest Electrical Solutions Ltd
Registered Number:13143332
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Protest Electrical Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13143332
As at 31 March 2025
Protest Electrical Solutions Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
46,057
51,707
2
Financial assets
2,020
52,020
3
98,077
53,727
Current assets
Trade and other receivables
38,197
27,350
4
49,020
Cash and cash equivalents
21,712
49,062
87,217
Trade and other payables: amounts falling due
within one year
(73,230)
(59,213)
5
13,987
(10,151)
Net current liabilities
Total assets less current liabilities
87,926
67,714
Trade and other payables: amounts falling due after
more than one year
(14,744)
(13,983)
6
73,943
Net assets
52,970
Capital and reserves
Called up share capital
200
200
Retained earnings
73,743
52,770
73,943
52,970
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
13143332
For the year ended 31 March 2025
Protest Electrical Solutions Ltd
Statement of Financial Position Continued
Mr Sean Michael Smith Director
These financial statements were approved and authorised for issue by the Board on 16 June 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2025
Protest Electrical Solutions Ltd
Notes to the Financial Statements
Statutory Information
Protest Electrical Solutions Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 13143332.
Registered address:
Rosemary Cottage
Dunkerton
Bath
BA2 8BR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2024
76,628
71,068
5,560
At 31 March 2025
5,560
71,068
76,628
Provision for depreciation and impairmen
t
At 01 April 2024
24,921
22,754
2,167
Charge for year
5,650
5,100
550
At 31 March 2025
30,571
27,854
2,717
At 31 March 2025
Net book value
2,843
43,214
46,057
At 31 March 2024
3,393
48,314
51,707
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6
For the year ended 31 March 2025
Protest Electrical Solutions Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Loans to
group and
participating
interests
Total
Cost
£
£
£
52,020
2,020
50,000
Additions
At 31 March 2025
50,000
2,020
52,020
At 31 March 2025
Net book value
50,000
2,020
52,020
4. Trade and other receivables
2024
2025
£
£
Trade debtors
27,350
38,197
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
4,840
6,639
Taxation and social security
39,950
40,869
Other creditors
14,423
25,722
59,213
73,230
6. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
13,983
14,744
7. Average number of persons employed
During the year the average number of employees was 0
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