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Protecta Mortgages Ltd

Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026
Company registration number:14835898
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Protecta Mortgages Ltd
Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Change to the format of the profit and loss and/or balance sheet
Directors advances, credit or guarantees
Guarantees and other financial commitments
Goodwill disclosures
Impairment of assets
Off-balance sheet arrangements
Detailed profit and loss
2
Protecta Mortgages Ltd
Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026

Officers

Directors:
James Oliver Vervecken
Registered office address:
10 Larkspur Close
Littlehampton
West Sussex
BN17 6WB
3
Protecta Mortgages Ltd
Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026

Balance sheet

1 May 2025 to 30 Apr 2026
ACCOUNTS01 MAY 2025 to 30 APR 2026
(£)
01 MAY 2024 to 30 APR 2025
(£)
Called-up share capital not paid00
Fixed asset00
Current assets981110051
Prepayments and accrued income00
Creditors-amounts falling due within one year(11905)(9297)
Net current assets (liabilities)(2094)754
Total assets less current liabilities£ (2094)£ 754
Creditors-amounts falling due after more than one year71702309
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 5076£ 3063
Capital and reserves£ 5076£ 3063
5
Protecta Mortgages Ltd
Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026

Notes to the financial statements

1 May 2025 to 30 Apr 2026

General information

Protecta Mortgages Ltd is a limited company, registered in England. The Company's registration number is: 14835898. The company has a registration address of 10 Larkspur Close BN17 6WB. The presentation currency of the financials is GBP. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Mortgage and Protection Services

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

Change to the format of the profit and loss and/or balance sheet

There are no changes to the format of the profit and loss and/or balance sheet.

Directors advances, credit or guarantees

During the financial year, the company granted a loan of £7,170 to James Vervecken, a director of the company. The loan was for personal use. The loan has an annual interest rate of 0% and will be repaid by 9 months after the companies year end. To date £0 has been repaid, £0 has been written off. In total £7,170 has been loaned by Protecta Mortgages Ltd.

Guarantees and other financial commitments

The company had total guarantees and commitments at the balance sheet date of £0. (2024/25 £0)

Goodwill disclosures

There is no goodwill in the company

Impairment of assets

There are no fixed assets in the company.

Off-balance sheet arrangements

There are no off-balance sheet arangements in the year.

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