1 July 2024 false No description of principal activity Taxfiler 2024.6 12675401 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12675401 2024-06-30 12675401 2024-07-01 2025-06-30 12675401 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12675401 business:FilletedAccounts 2024-07-01 2025-06-30 12675401 2025-06-30 12675401 business:Director3 2024-07-01 2025-06-30 12675401 business:RegisteredOffice 2024-07-01 2025-06-30 12675401 2024-06-30 12675401 core:WithinOneYear 2025-06-30 12675401 core:WithinOneYear 2024-06-30 12675401 countries:EnglandWales 2024-07-01 2025-06-30 12675401 2023-07-01 2024-06-30 12675401 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12675401 (England and Wales)
Protec Energy Ltd Unaudited accounts for the year ended 30 June 2025
Protec Energy Ltd 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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Protec Energy Ltd Company Information for the year ended 30 June 2025
Director
Rahima Begum
Company Number
12675401 (England and Wales)
Registered Office
207 Hoxton Street London N1 6RA United Kingdom
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Protec Energy Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
27,366
30,595
Current assets
10,499
10,106
Creditors: amounts falling due within one year
(13,898)
(18,751)
Net current liabilities
(3,399)
(8,645)
Total assets less current liabilities
23,967
21,950
Accruals and deferred income
(9,955)
(7,475)
Net assets
14,012
14,475
Capital and reserves
14,012
14,475
NOTES TO THE ACCOUNTS
1 Statutory information
Protec Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12675401. The registered office is 207 Hoxton Street, London, N1 6RA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 director acknowledges her 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 9 February 2026
Rahima Begum Director Company Registration No. 12675401
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