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Company Registration No. 11105870 (England and Wales)

PROTECH TEAM LTD
Annual Report and Statement of Accounts
For the Period from 01 July 2024 to 30 June 2025

## PROTECH TEAM LTD

### Annual report and statement of accounts for the period ending 30/06/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## PROTECH TEAM LTD

### Financial statement for the period ended 30/06/2025

#### Company Information

1 Statutory Information
Company Number | 11105870
Registered Office | ICON OFFICES OFFICE 10
| 58 PEREGRINE ROAD
| HAINAULT
| IG6 3SZ
2 Directors
Directors who held office during the period were:
Umair AKHTAR
Viktor OLEKSANDRENKO
3 Principal Activity
The Company's principal activity during the year continued to be supply and management of security services and systems

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 5
2024 | 2

## PROTECH TEAM LTD

### Financial statement for the period ended 30/06/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 21,002 |  |  |  | 22,343
Current Assets |  | 237,519 |  |  |  | 138,680 |  |
Creditors: amounts falling due within one year |  | (193,725) |  |  |  | (76,322) |  |
Net Current Assets |  |  |  | 43,794 |  |  |  | 62,358
Total assets less current liabilities |  |  |  | 64,796 |  |  |  | 84,701
Creditors: amounts falling due after one year |  |  |  | (10,000) |  |  |  | (19,167)
Net Assets |  |  |  | 54,796 |  |  |  | 65,534
Capital and reserves |  |  |  | 54,796 |  |  |  | 65,534

For the period ending 30/06/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 04 March 2026
U. Akhtar
Company Registration No. 11105870