| Protest Electrical Solutions Ltd |
| Registered Number:13143332 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
Protest Electrical Solutions Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
46,057
51,707
2
2,020
52,020
3
98,077
53,727
| 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
200
200
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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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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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. |
Rosemary Cottage
Dunkerton
Bath
BA2 8BR
| The presentation currency is £ sterling. |
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 |
76,628
71,068
5,560
5,560
71,068
76,628
| Provision for depreciation and impairmen |
| t |
24,921
22,754
2,167
Charge for year
5,650
5,100
550
30,571
27,854
2,717
2,843
43,214
46,057
3,393
48,314
51,707
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For the year ended 31 March 2025
Protest Electrical Solutions Ltd
Notes to the Financial Statements Continued
| 3. Investments held as fixed assets |
| Loans to |
| group and |
| participating |
| interests |
52,020
2,020
50,000
50,000
2,020
52,020
50,000
2,020
52,020
| 4. Trade and other receivables |
2024
2025
27,350
38,197
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
4,840
6,639
| Taxation and social security |
39,950
40,869
14,423
25,722
59,213
73,230
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
13,983
14,744
| 7. Average number of persons employed |
During the year the average number of employees was 0
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