2023-12-31 09132651 2024-12-30 09132651 2023-12-31 2024-12-30 09132651 2023-12-30 09132651 2022-12-31 2023-12-30 09132651 uk-core:WithinOneYear 2023-12-30 09132651 uk-core:WithinOneYear 2024-12-30 09132651 uk-core:AfterOneYear 2023-12-30 09132651 uk-core:AfterOneYear 2024-12-30 09132651 uk-core:ShareCapital 2024-12-30 09132651 uk-core:ShareCapital 2023-12-30 09132651 uk-core:SharePremium 2024-12-30 09132651 uk-core:SharePremium 2023-12-30 09132651 uk-core:RetainedEarningsAccumulatedLosses 2024-12-30 09132651 uk-core:RetainedEarningsAccumulatedLosses 2023-12-30 09132651 uk-bus:Director1 2023-12-31 2024-12-30 09132651 uk-core:PlantMachinery 2023-12-31 2024-12-30 09132651 uk-core:ComputerEquipment 2023-12-31 2024-12-30 09132651 uk-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-30 09132651 uk-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-12-30 09132651 uk-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 2024-12-30 09132651 uk-core:ComputerEquipment 2023-12-30 09132651 uk-core:PlantMachinery 2023-12-30 09132651 uk-core:PlantMachinery 2024-12-30 09132651 uk-core:ComputerEquipment 2024-12-30 09132651 uk-core:CostValuation 2023-12-30 09132651 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-12-30 09132651 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-12-30 09132651 uk-core:CostValuation 2024-12-30 09132651 uk-core:Non-currentFinancialInstruments 2024-12-30 09132651 uk-core:Non-currentFinancialInstruments 2023-12-30 09132651 uk-core:WithinOneYear 2024-12-30 09132651 uk-core:WithinOneYear 2023-12-30 iso4217:GBP xbrli:pure 09132651 uk-bus:AuditExemptWithAccountantsReport 2023-12-31 2024-12-30 09132651 uk-bus:FRS102 2023-12-31 2024-12-30 09132651 uk-bus:FilletedAccounts 2023-12-31 2024-12-30 09132651 uk-bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30
Protex Healthcare (Uk) Ltd
Registered Number:09132651
For the year ended 30 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 December 2024
Protex Healthcare (Uk) Ltd
Contents Page
1 to 2
Statement of Financial Position
3 to 6
Notes to the Financial Statements
3
Registered Number :
09132651
As at 30 December 2024
Protex Healthcare (Uk) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
22,980
31,766
2
Property, plant and equipment
135
585
3
Financial assets
110,992
110,992
4
134,107
143,343
Current assets
Inventories
-
64,021
5
Trade and other receivables
370,613
456,809
6
-
Cash and cash equivalents
84
520,914
370,613
Trade and other payables: amounts falling due within one
year
(195,797)
(212,550)
7
174,816
308,364
Net current assets
Total assets less current liabilities
442,471
318,159
Trade and other payables: amounts falling due after more
than one year
(1,081,790)
(1,192,638)
8
(11,749)
(11,749)
Provisions for liabilities
(761,916)
Net liabilities
(775,380)
Capital and reserves
Called up share capital
150
147
Share premium account
581,327
581,327
Retained earnings
(1,343,393)
(1,356,854)
(761,916)
(775,380)
Shareholders' funds
For the year ended 30 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 of its financial statements for the year ended 30 December 2024 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 delivered.
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 :
09132651
For the year ended 30 December 2024
Protex Healthcare (Uk) Ltd
Statement of Financial Position Continued
VIAENE, Dominiek Noel Director
These financial statements were approved and authorised for issue by the Board on 26 September 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 December 2024
Protex Healthcare (Uk) Ltd
Notes to the Financial Statements
Statutory Information
Protex Healthcare (Uk) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09132651.
Registered address:
Innovation Centre
Gallows Hill
Warwick
CV34 6UW
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.
Going concern
The Directors have confirmed that they will continue to ensure that the company has adequate funding to meet its
obligations as they fall due for a period 12 months from the date of approval of these financial statements.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairments losses. Patents and licences are being amortised evenly over their estimated useful life of ten years.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25 per annum on cost
25 per annum on cost
Computer Equipment
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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6
For the year ended 30 December 2024
Protex Healthcare (Uk) Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 31 December 2023
45,183
At 30 December 2024
45,183
Amortisation
At 31 December 2023
13,417
8,786
Charge for year
At 30 December 2024
22,203
Net book value
At 30 December 2024
22,980
At 30 December 2023
31,766
3. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 31 December 2023
14,309
2,585
11,724
At 30 December 2024
11,724
2,585
14,309
Provision for depreciation and impairment
At 31 December 2023
13,724
2,000
11,724
Charge for year
450
450
-
At 30 December 2024
14,174
2,450
11,724
At 30 December 2024
Net book value
-
135
135
At 30 December 2023
-
585
585
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7
For the year ended 30 December 2024
Protex Healthcare (Uk) Ltd
Notes to the Financial Statements Continued
4. Investments held as fixed assets
Other investments
Total
At 31 December 2023
110,992
110,992
Cost
£
£
At 30 December 2024
110,992
110,992
At 30 December 2024
Net book value
110,992
110,992
At 31 December 2023
110,992
110,992
5. Inventories
2023
2024
£
£
Stocks
64,021
-
6. Trade and other receivables
2023
2024
£
£
Other debtors
456,809
370,613
The debtors above include the following amounts falling due after more than one year:
Other debtors
274,864
222,762
7. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
22,909
25,738
Trade creditors
48,178
58,231
Other creditors
141,463
111,828
212,550
195,797
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8
For the year ended 30 December 2024
Protex Healthcare (Uk) Ltd
Notes to the Financial Statements Continued
8. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
33,077
33,077
Other creditors
1,159,561
1,048,713
1,192,638
1,081,790
9. Related party transactions
During the year management charges of £45,981 (2023: ££72,962) were charged to directors' private companies for
work carried out by them on the company's behalf.
At the year end in the other creditors there were balances related to directors private companies : MarketMaker of
£571,565 Collshaw Consulting £239,999 Andrews Medical & Technical Consultancy Services £114,329
Protex Healthcare (UK) has 100% shares in following companies: Protex Healthcare N.V (Belgian company) and
Protex Medical Product LLC (U.S company).
£152,109 balance in the other debtors relates to Protex Healtcare N.V. and £27,811 balance relates to Protex
Healthcare Nederland BV (Dutch company owned by Protex Healthcare N.V)
10. Average number of persons employed
During the year the average number of employees was 0
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