1 October 2024 false No description of principal activity Taxfiler 2024.6 09797869business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097978692024-09-30 097978692024-10-012025-09-30 09797869business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09797869business:FilletedAccounts2024-10-012025-09-30 097978692025-09-30 09797869business:Director12024-10-012025-09-30 09797869business:RegisteredOffice2024-10-012025-09-30 097978692024-09-30 09797869core:AfterOneYear2025-09-30 09797869core:AfterOneYear2024-09-30 09797869core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09797869core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09797869core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09797869core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09797869core:PreviouslyStatedAmount2025-09-30 09797869core:PreviouslyStatedAmount2024-09-30 09797869business:SmallEntities2024-10-012025-09-30 09797869countries:EnglandWales2024-10-012025-09-30 09797869core:MotorVehicles2024-10-012025-09-30 09797869core:ComputerEquipment2024-10-012025-09-30 09797869core:PlantMachinery2024-09-30 09797869core:MotorVehicles2024-09-30 09797869core:ComputerEquipment2024-09-30 09797869core:PlantMachinery2025-09-30 09797869core:MotorVehicles2025-09-30 09797869core:ComputerEquipment2025-09-30 09797869core:PlantMachinery2024-10-012025-09-30 09797869business:OrdinaryShareClass12024-10-012025-09-30 09797869business:OrdinaryShareClass12023-10-012024-09-30 097978692023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09797869 (England and Wales)
PROTAX WM LTD Unaudited accounts for the year ended 30 September 2025
PROTAX WM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROTAX WM LTD Company Information for the year ended 30 September 2025
Director
Sikandar Iqbal
Company Number
09797869 (England and Wales)
Registered Office
134 Waterloo Street Burton On Trent Staffordshire DE14 2NF Unitedkingdom
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PROTAX WM LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
458 
559 
Current assets
Cash at bank and in hand
1,563 
7,462 
Net current assets
1,563 
7,462 
Total assets less current liabilities
2,021 
8,021 
Creditors: amounts falling due after more than one year
5
(523)
(5,902)
Net assets
1,498 
2,119 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
1,398 
2,019 
Shareholders' funds
1,498 
2,119 
For the year ending 30 September 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 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 26 June 2026 and were signed on its behalf by
Sikandar Iqbal Director Company Registration No. 09797869
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PROTAX WM LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PROTAX WM LTD is a private company, limited by shares, registered in England and Wales, registration number 09797869. The registered office is 134, Waterloo Street, Burton On Trent, Staffordshire, DE14 2NF, Unitedkingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
05% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
170 
13,598 
838 
14,606 
At 30 September 2025
170 
13,598 
838 
14,606 
Depreciation
At 1 October 2024
113 
13,598 
336 
14,047 
Charge for the year
17 
- 
84 
101 
At 30 September 2025
130 
13,598 
420 
14,148 
Net book value
At 30 September 2025
40 
- 
418 
458 
At 30 September 2024
57 
- 
502 
559 
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PROTAX WM LTD Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,171 
14,777 
Taxes and social security
(3,913)
- 
Loans from directors
(7,735)
(8,875)
523 
5,902 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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