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COMPANY REGISTRATION NUMBER: 7568603
PROTEQ SECURITY LTD
Filleted Unaudited Financial Statements
31 March 2026
PROTEQ SECURITY LTD
Statement of Financial Position
31 March 2026
2026
2025
£
£
£
Fixed assets
925
1,850
----
-------
Current assets
196,744
164,983
Creditors: amounts falling due within one year
77,845
94,762
---------
---------
Net current assets
118,899
70,221
---------
--------
Total assets less current liabilities
119,824
72,071
Creditors: amounts falling due after more than one year
9,717
---------
--------
110,107
72,071
---------
--------
Capital and reserves
110,107
72,071
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).
2. Director's advances, credits and guarantees
There are no material transactions with the director requiring further disclosure.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2026 , and are signed on behalf of the board by:
Mr A Przybylski
Director
Company registration number: 7568603
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St. Albans Road, Watford, England, WD24 4FT.