PROTECH ALARM SYSTEMS LIMITED

Registered Number
03227636
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	HUGHES, Christopher


Company Secretary	HUGHES, Ivor


Registered Number	03227636 (England and Wales)

PROTECH ALARM SYSTEMS LIMITED

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3,4	338,021		337,964
Cash at bank and on hand		5,606		5,727
		343,627		343,691
Creditors amounts falling due within one year	5	(11,378)		(11,346)
Net current assets (liabilities)			332,249		332,345
Total assets less current liabilities			332,249		332,345
Net assets			332,249		332,345
Capital and reserves
Called up share capital			101		101
Profit and loss account			332,148		332,244
Shareholders' funds			332,249		332,345

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 July 2025, and are signed on its behalf by:

HUGHES, Christopher
Director
Registered Company No. 03227636

PROTECH ALARM SYSTEMS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

4.	Debtors: amounts due after one year

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	11,378	11,346
Total	11,378	11,346

6.	Related party transactions
	At the balance sheet date, an amount of £84,130 (2024: £84,073) was owed by Protech GRP Ltd, a company under common control. At the balance sheet date, an amount of £253,892 (2024: £253,892) was owed by One Touch Investments Ltd, a company under common control.