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

Protec Machinery Ireland Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 37a Creenagh Road, Loughall, Armagh, Northern Ireland, BT61 8JL.

For the Period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 Period 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.