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Registered Number: 12183996
England and Wales
Dormant Accounts
for the year ended 30 September 2024
for
PROTECH ENVIRONMENTAL LIMITED

Protech Environmental Limited Contents Page For the year ended 30 September 2024
Statement of financial position | 1

Protech Environmental Limited Statement of Financial Position As at 30 September 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 42,662 |  |  | 42,662
Current assets |  | 11,358 |  |  | 11,358 |
Prepayments and accrued income |  | 4,500 |  |  | 4,500 |
Creditors: amount falling due within one year |  | (24,575) |  |  | (24,575) |
Net current assets |  |  | (8,717) |  |  | (8,717)
Total assets less current liabilities |  |  | 33,945 |  |  | 33,945
Creditors: amount falling due after more than one year |  |  | (21,448) |  |  | (21,448)
Net assets |  |  | 12,497 |  |  | 12,497
Capital and reserves |  |  | 12,497 |  |  | 12,497
NOTES TO THE ACCOUNTS General Information Protech Environmental Limited is a private company, limited by shares, registered in England and Wales, registration number 12183996, registration address 29 Welland Gardens, Welland, Malvern, WR13 6LB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 11 February 2026 and were signed by:
-------------------------------- Oliver Larkins Director
1