Protec Smart Security Systems Ltd 10169037 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is the installation of security and alarm systems Digita Accounts Production Advanced 6.30.9574.0 true 10169037 2024-06-01 2025-05-31 10169037 2025-05-31 10169037 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10169037 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 10169037 bus:Micro-entities 2024-06-01 2025-05-31 10169037 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10169037 bus:FilletedAccounts 2024-06-01 2025-05-31 10169037 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10169037 bus:CompanySecretaryDirector1 2024-06-01 2025-05-31 10169037 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10169037 countries:England 2024-06-01 2025-05-31 10169037 2023-06-01 2024-05-31 10169037 2024-05-31 10169037 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10169037 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 10169037

Protec Smart Security Systems Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Protec Smart Security Systems Ltd

(Registration number: 10169037)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 10,378 | 10,905
Current assets | 47,355 | 27,104
Prepayments and accrued income | 2,827 | 2,613
Creditors: Amounts falling due within one year | (42,691) | (19,958)
Net current assets | 7,491 | 9,759
Total assets less current liabilities | 17,869 | 20,664
Creditors: Amounts falling due after more than one year | (7,848) | (20,500)
Accruals and deferred income | (146) | (148)
| 9,875 | 16
Capital and reserves | 9,875 | 16

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 January 2026 and signed on its behalf by:

Protec Smart Security Systems Ltd

(Registration number: 10169037)
Balance Sheet as at 31 May 2025

......................................... Mrs K Smith Company secretary and director