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Company Registration No. 03085355 (England and Wales)
Protran Services Limited Unaudited accounts for the year ended 31 December 2024
Protran Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Protran Services Limited Company Information for the year ended 31 December 2024
Director
Mr Thomas Druitt
Company Number
03085355 (England and Wales)
Registered Office
Protran House Boundary Road Brighton BN2 5TJ England
Accountants
Collective Concepts Accounting Ltd
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Protran Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,487 
2,926 
Current assets
Debtors
5
171,846 
184,758 
Cash at bank and in hand
1,652 
50 
173,498 
184,808 
Creditors: amounts falling due within one year
6
(173,354)
(106,066)
Net current assets
144 
78,742 
Total assets less current liabilities
2,631 
81,668 
Creditors: amounts falling due after more than one year
7
(2,329)
- 
Net assets
302 
81,668 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
152 
81,518 
Shareholders' funds
302 
81,668 
For the year ending 31 December 2024 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 his 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 23 September 2025 and were signed on its behalf by
Mr Thomas Druitt Director Company Registration No. 03085355
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Protran Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Protran Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03085355. The registered office is Protran House, Boundary Road, Brighton, BN2 5TJ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% RBM
Motor vehicles
15% RBM
Going concern
The financial statement have been prepared on a going concern basis on the grounds that the Director have confirmed he will continue to support the company
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Protran Services Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
35,978 
14,120 
50,098 
At 31 December 2024
35,978 
14,120 
50,098 
Depreciation
At 1 January 2024
33,052 
14,120 
47,172 
Charge for the year
439 
- 
439 
At 31 December 2024
33,491 
14,120 
47,611 
Net book value
At 31 December 2024
2,487 
- 
2,487 
At 31 December 2023
2,926 
- 
2,926 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,629 
- 
Trade debtors
53,215 
32,032 
Amounts due from group undertakings etc.
24,612 
- 
Accrued income and prepayments
61,044 
36,634 
Other debtors
26,346 
116,092 
171,846 
184,758 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,511 
13,213 
VAT
- 
20,110 
Trade creditors
116,840 
39,682 
Amounts owed to group undertakings and other participating interests
14,985 
- 
Other creditors
- 
500 
Accruals
25,598 
32,561 
Deferred income
10,420 
- 
173,354 
106,066 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,329 
- 
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Protran Services Limited Notes to the Accounts for the year ended 31 December 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Thomas Druitt
5,386 
66,329 
55,369 
16,346 
5,386 
66,329 
55,369 
16,346 
At the year end the director owed the entiry a sum of £16,346 (2023 : nil) This is an interest bearing loan @2.25% and repayable on demand.
9
Transactions with related parties
At the end of the year the entity is owed by; - The Big Lemon C.I.C £14,985 (2023 : nil) - Brighton Horizon Coaches Ltd £nil (2023 : £500) At the end of the year the entity owed to; - Seaford and District Motor Services Limited £17,000 (2023: NIL) These entities are under common control.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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