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Company Registration No. 10715750 (England and Wales)
Protek Consulting Limited Unaudited accounts for the year ended 30 June 2025
Protek Consulting Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Protek Consulting Limited Company Information for the year ended 30 June 2025
Directors
Caryn Lofthouse Adam Power
Secretary
Caryn Lofthouse
Company Number
10715750 (England and Wales)
Registered Office
THE OLD CHAPEL THE STREET RICKINGHALL DISS IP22 1BN ENGLAND
Accountants
Just Accountancy 6 Mariners Lane Norwich Norfolk NR1 3AF
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Protek Consulting Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
39,125
43,746
Current assets
35,526
42,624
Prepayments and accrued income
13,332
10,283
Creditors: amounts falling due within one year
(27,014)
(27,952)
Net current assets
21,844
24,955
Total assets less current liabilities
60,969
68,701
Creditors: amounts falling due after more than one year
-
(10,124)
Accruals and deferred income
(1,116)
(861)
Net assets
59,853
57,716
Capital and reserves
59,853
57,716
NOTES TO THE ACCOUNTS
1 Statutory information
Protek Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10715750. The registered office is THE OLD CHAPEL THE STREET, RICKINGHALL, DISS, IP22 1BN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2026
Caryn Lofthouse Director Company Registration No. 10715750
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