Company Registration No. 01706334 (England and Wales)
PROTECTIVE TAPES (U.K.) LIMITED
Unaudited accounts
for the year ended 30 April 2026
PROTECTIVE TAPES (U.K.) LIMITED
Unaudited accounts
Contents
PROTECTIVE TAPES (U.K.) LIMITED
Company Information
for the year ended 30 April 2026
Director
Alice Barbara Yvonne Hayes
Company Number
01706334 (England and Wales)
Registered Office
23 Hamil Road
Burslem
Stoke on Trent
ST6 1AJ
UK
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
PROTECTIVE TAPES (U.K.) LIMITED
Statement of financial position
as at 30 April 2026
Tangible assets
80,906
103,192
Inventories
538,221
523,852
Cash at bank and in hand
71,250
167,468
Creditors: amounts falling due within one year
(764,982)
(732,868)
Net current assets
870,040
837,169
Total assets less current liabilities
950,946
940,361
Creditors: amounts falling due after more than one year
-
(10,833)
Provisions for liabilities
Deferred tax
(17,427)
(32,798)
Net assets
933,519
896,730
Called up share capital
9,100
9,000
Capital redemption reserve
58,000
58,000
Profit and loss account
866,419
829,730
Shareholders' funds
933,519
896,730
For the year ending 30 April 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 her 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 3 July 2026 and were signed on its behalf by
Alice Barbara Yvonne Hayes
Director
Company Registration No. 01706334
PROTECTIVE TAPES (U.K.) LIMITED
Notes to the Accounts
for the year ended 30 April 2026
PROTECTIVE TAPES (U.K.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01706334. The registered office is 23 Hamil Road, Burslem, Stoke on Trent, ST6 1AJ, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Being alterations to leasehold buildings 10% straight kine
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
Inventories have been valued at the lower of cost and net realisable value, being estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a FIFO basis. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
At each reporting date, stocks are assessed for impairment. lf stock is impaired, the carrying amountis reduced to its selling price less costs to complete and sell. The impairment loss is recognisedimmediately in profit or loss.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
PROTECTIVE TAPES (U.K.) LIMITED
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
30,675
262,319
109,650
402,644
At 30 April 2026
30,675
264,053
109,650
404,378
At 1 May 2025
30,675
215,708
53,069
299,452
Charge for the year
-
7,349
16,671
24,020
At 30 April 2026
30,675
223,057
69,740
323,472
At 30 April 2026
-
40,996
39,910
80,906
At 30 April 2025
-
46,611
56,581
103,192
Amounts falling due within one year
Trade debtors
793,464
783,413
Accrued income and prepayments
89,890
95,304
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
834
-
Obligations under finance leases and hire purchase contracts
-
5,671
Trade creditors
450,683
369,456
Taxes and social security
28,430
52,102
Included within other creditors are amounts totaling £376,634 (2019: £231,022) which are secured on specific trade debtors.
7
Creditors: amounts falling due after more than one year
2026
2025
The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. Part of the pension cost charge represents contributions payable by the Company to the fund.
PROTECTIVE TAPES (U.K.) LIMITED
Notes to the Accounts
for the year ended 30 April 2026
9
Average number of employees
During the year the average number of employees was 22 (2025: 22).