Companies House 2024-05-11 2025-05-10 false 10211323 2025-05-10 10211323 2024-05-11 2025-05-10 10211323 2023-05-11 2024-05-10 10211323 uk-bus:Director1 2024-05-11 2025-05-10 10211323 uk-bus:Director2 2024-05-11 2025-05-10 10211323 2024-05-11 2025-05-10 10211323 uk-bus:Micro-entities 2024-05-11 2025-05-10 10211323 uk-bus:FullAccounts 2024-05-11 2025-05-10 10211323 uk-bus:AuditExempt-NoAccountantsReport 2024-05-11 2025-05-10 10211323 2024-05-10 10211323 uk-core:WithinOneYear 2025-05-10 10211323 uk-core:WithinOneYear 2024-05-10 10211323 uk-core:AfterOneYear 2025-05-10 10211323 1 2024-05-11 2025-05-10 10211323 2 2024-05-11 2025-05-10 10211323 uk-core:AfterOneYear 2024-05-10 iso4217:GBP

Registered Number 10211323

PROTEK(UK) LTD

Micro-entity Accounts

10 May 2025

## PROTEK(UK) LTD Registered Number 10211323

## Micro-entity Balance Sheet as at 10 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 2,200 | 1,200
Current Assets |  | 100 | 100
Prepayments and accrued income |  | 5,580 | 4,400
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 5,680 | 4,500
Total assets less current liabilities |  | 7,881 | 5,701
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 7,881 | 5,701
Capital and reserves |  | 7,881 | 5,701

- For the year ending 10 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 10 April 2026

And signed on their behalf by:
LAURENTIU PERSUNARU, Director

## PROTEK(UK) LTD Registered Number 10211323

## Notes to the Micro-entity Accounts for the period ended 10 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2