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