WE PROTECT LTD - Accounts

WE PROTECT LTD
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025

Principal activities

The companys principal activity during the year was the provision of financial services

Director

The director who served the company throughout the year was as follows:

Shiden Mezghebe

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Shiden Mezghebe
Director

Date approved: 11 December 2025

WE PROTECT LTD Accountants' Report For the year ended 31 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Dixon Gibbs Ltd 31 March 2025 .................................................... Dixon Gibbs Ltd Suite 2, The Mintworks 124 Highgate Kendal Cumbria LA9 4HE 11 December 2025 3

WE PROTECT LTD
Accountants' Report
For the year ended 31 March 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dixon Gibbs Ltd
31 March 2025

....................................................
Dixon Gibbs Ltd
Suite 2, The Mintworks
124 Highgate
Kendal
Cumbria
LA9 4HE
11 December 2025

WE PROTECT LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	159	326
		159	326
Current assets
Debtors	4	14,644	7,606
Creditors: amount falling due within one year	5	(14,769)	(11,516)
Net current assets		(125)	(3,910)

Total assets less current liabilities		34	(3,584)
Provisions for liabilities	6	(30)	550
Net assets		4	(3,034)

Capital and reserves
Called up share capital	7	1	1
Profit and loss account		3	(3,035)
Shareholders' funds		4	(3,034)

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 December 2025 and were signed by:

-------------------------------
Shiden Mezghebe
Director

WE PROTECT LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

WE PROTECT LTD is a private company, limited by shares, registered in England and Wales, registration number 11876150, registration address 3 Upper Gulland Walk, LONDON UNITED KINGDOM, London, N1 2PF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders by the shareholders at an annual general meeting. Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, 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

2 Years Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 0).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 April 2024	1,200	500	1,700
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	1,200	500	1,700
Depreciation
At 01 April 2024	1,200	174	1,374
Charge for year	-	167	167
On disposals	-	-	-
At 31 March 2025	1,200	341	1,541
Net book values
Closing balance as at 31 March 2025	-	159	159
Opening balance as at 01 April 2024	-	326	326

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	14,644		7,606
	14,644		7,606

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	1,736
Taxation & Social Security	14,256	9,345
Accrued Expenses	513	435
	14,769	11,516

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	30		(550)
	30		(550)

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Advances and Credits

Director
During the year 2023 the Director had received a loan from the company paying interest at HMRC's official rate. The balance outstanding as at 31st March 2023 was £7,478. The Director repaid some and then took a further advance during the financial year ending 31st March 2024 and 31st March 2025 and paid interest, again, at HMRC's official rate of interest. The balance as at 31st March 2024 was £7,606 and as at 31st March 2025 was £14,644. The loan is repayable on demand.

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Director	7,606		36,696		469		30,127		0		0		14,644
	7606		36696		469		30127		0		0		14644

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Director	7,478		2,092		154		2,118		0		0		7,606
	7478		2092		154		2118		0		0		7606

Registered Number: 11876150
England and Wales
WE PROTECT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025