Micro-entity Accounts - PROTECH PROJECT AND TECHNICAL MANAGEMENT LIMITED

Registered Number 04214630

PROTECH PROJECT AND TECHNICAL MANAGEMENT LIMITED

Micro-entity Accounts

31 May 2026

PROTECH PROJECT AND TECHNICAL MANAGEMENT LIMITED Registered Number 04214630

	2026	2025
	£	£
Fixed Assets	30,444	38,253
Current Assets	22,419	31,847
Prepayments and accrued income	-	3,174
Creditors: amounts falling due within one year	(33,975)	(43,889)
Net current assets (liabilities)	(11,556)	(8,868)
Total assets less current liabilities	18,888	29,385
Accruals and deferred income	(2,050)	(1,951)
Total net assets (liabilities)	16,838	27,434
Capital and reserves	16,838	27,434

For the year ending 31 May 2026 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 21 July 2026

And signed on their behalf by:
M Winfield, Director