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# PROTOPART LTD

## Company Registration Number:
13408086 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# PROTOPART LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PROTOPART LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Chris Heald
|  | Francis Hambleton Smith
Registered office: |  | Proto Part, Prospect Court, Unit 4 Nunn Close Huthwaite Sutton-In-Ashfield Nottinghamshire GBR NG17 2HW
Company Registration Number: |  | 13408086 (England and Wales)

# PROTOPART LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Chris Heald
Francis Hambleton Smith

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Chris Heald
Status: Director

Name: Francis Hambleton Smith
Status: Director

# PROTOPART LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 69,692 | 55,548
Cost of Materials | ( 28,894 ) | ( 14,042 )
Staff Costs | ( 21,587 ) | ( 23,661 )
Depreciation and Writeoffs | ( 3,742 ) | ( 3,867 )
Other charges | ( 19,143 ) | ( 22,292 )
Profit or (Loss) for Period | ( 3,674 ) | ( 8,314 )

# PROTOPART LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 8,637 | 12,380
Current assets: | 3,744 | 3,731
Creditors: amounts falling due within one year: | ( 17,621 ) | ( 17,676 )
Net current assets (liabilities): | ( 13,877 ) | ( 13,945 )
Total assets less current liabilities: | ( 5,240 ) | ( 1,565 )
Total net assets (liabilities): | ( 5,240 ) | ( 1,565 )
Capital and reserves: | ( 5,240 ) | ( 1,565 )

# PROTOPART LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Chris Heald
Status: Director

Name: Francis Hambleton Smith
Status: Director

The notes form part of these financial statements

# PROTOPART LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# PROTOPART LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No