Company registration number 07103880 (England and Wales)
T PROTHEROE ELECTRICAL CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
T PROTHEROE ELECTRICAL CONTRACTING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
25,104
31,380
Current assets
37,244
55,141
Prepayments and accrued income
8,627
6,993
Creditors: amounts falling due within one year
(43,270)
(52,167)
Net current assets
2,601
9,967
Total assets less current liabilities
27,705
41,347
Creditors: amounts falling due after more than one year
(27,027)
(38,730)
Net assets
678
2,617
Capital and reserves
678
2,617
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
8
9
T PROTHEROE ELECTRICAL CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

T Protheroe Electrical Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Clevis Lane, Newton, Porthcawl, Mid Glamorgan, United Kingdom, CF36 5NS.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 9 October 2025
Mr T Protheroe
Director
Company Registration Number 07103880
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