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Company Registration No. 13599034 (England and Wales)
PROTEGIMUS GROUP LTD Unaudited accounts for the year ended 31 March 2026
PROTEGIMUS GROUP LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PROTEGIMUS GROUP LTD Company Information for the year ended 31 March 2026
Director
Andrew Ronald Harden
Company Number
13599034 (England and Wales)
Registered Office
33 VICTORY AVENUE BRADWELL GREAT YARMOUTH NR31 9GA ENGLAND
Accountants
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP
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PROTEGIMUS GROUP LTD Accountants' report
Accountants' report to the director of PROTEGIMUS GROUP LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PROTEGIMUS GROUP LTD for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PROTEGIMUS GROUP LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PROTEGIMUS GROUP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PROTEGIMUS GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PROTEGIMUS GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PROTEGIMUS GROUP LTD. You consider that PROTEGIMUS GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PROTEGIMUS GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP 13 April 2026
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PROTEGIMUS GROUP LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,549
Investments
5
-
3,000
-
4,549
Current assets
Debtors
6
1,241
741
Cash at bank and in hand
1,705
80,917
2,946
81,658
Creditors: amounts falling due within one year
7
(2,863)
(22,416)
Net current assets
83
59,242
Net assets
83
63,791
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17)
63,691
Shareholders' funds
83
63,791
For the year ending 31 March 2026 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2026 and were signed on its behalf by
Andrew Ronald Harden Director Company Registration No. 13599034
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PROTEGIMUS GROUP LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PROTEGIMUS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13599034. The registered office is 33 VICTORY AVENUE, BRADWELL, GREAT YARMOUTH, NR31 9GA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives, however in this final year no depreciation claimed, just a loss on sale put in the P & L
Plant & machinery
25% flat per year
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
4,272
Disposals
(4,272)
At 31 March 2026
-
Depreciation
At 1 April 2025
2,723
On disposals
(2,723)
At 31 March 2026
-
Net book value
At 31 March 2026
-
At 31 March 2025
1,549
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PROTEGIMUS GROUP LTD Notes to the Accounts for the year ended 31 March 2026
5
Investments
Other investments
£
Valuation at 1 April 2025
3,000
Disposals
(3,000)
Valuation at 31 March 2026
-
The £12,500 investment at 31/3/24 has been repaid with a return of £1,563, shown on the P & L. That investment is finished. A new investment was made in the year of £3,000, no income earned up to 31 March 2025.
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
521
741
Other debtors
720
-
1,241
741
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
1,950
Taxes and social security
(7,071)
19,520
Other creditors
9,000
-
Loans from directors
934
946
2,863
22,416
Creditors are Corp Tax refund from carrying the loss back, and a small amount owed to the director. The shareholder is also due £9,000
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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