Registration number: SC371712

Protec Consultancy (UK) Ltd

Contents

Director's Report	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Protec Consultancy (UK) Ltd

Director's Report for the Year Ended 5 April 2025

The director presents his report and the financial statements for the year ended 5 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

MD Stopper

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 December 2025
 

......................................... MD Stopper Director

Protec Consultancy (UK) Ltd

(Registration number: SC371712)
Balance Sheet as at 5 April 2025

	2025 £	2024 £
Fixed assets	3,171	3,873
Current assets	241,342	292,007
Creditors: Amounts falling due within one year	(52,914)	(94,655)
Net current assets	188,428	197,352
Total assets less current liabilities	191,599	201,225
Accruals and deferred income	10,400	-
	201,999	201,225
Capital and reserves	201,999	201,225

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 5 April 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 December 2025
 

......................................... MD Stopper Director