V PROTEX SECURITY SERVICES LIMITED

Company Registration Number:
14409070 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

V PROTEX SECURITY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

V PROTEX SECURITY SERVICES LIMITED

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 3,400,785 2,945,678
Cost of sales: ( 3,085,630 ) ( 2,724,279 )
Gross profit(or loss): 315,155 221,399
Distribution costs: ( 110,450 ) ( 78,990 )
Administrative expenses: ( 165,321 ) ( 115,640 )
Operating profit(or loss): 39,384 26,769
Profit(or loss) before tax: 39,384 26,769
Profit(or loss) for the financial year: 39,384 26,769

V PROTEX SECURITY SERVICES LIMITED

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Called up share capital not paid: 1,500 1,500
Fixed assets
Intangible assets: 3 135,890 45,778
Tangible assets: 4 656,020 530,670
Investments: 5 91,230 25,621
Total fixed assets: 883,140 602,069
Current assets
Stocks: 6 120,367 45,790
Debtors: 7 135,780 55,890
Cash at bank and in hand: 116,789 85,340
Total current assets: 372,936 187,020
Prepayments and accrued income: 90,230 12,380
Creditors: amounts falling due within one year: 8 ( 90,340 ) ( 20,634 )
Net current assets (liabilities): 372,826 178,766
Total assets less current liabilities: 1,257,466 782,335
Creditors: amounts falling due after more than one year: 9 ( 70,534 ) ( 23,460 )
Provision for liabilities: ( 40,560 ) ( 15,321 )
Accruals and deferred income: ( 45,789 ) 0
Total net assets (liabilities): 1,100,583 743,554
Capital and reserves
Called up share capital: 3,500 3,500
Other reserves: 1,057,699 712,285
Profit and loss account: 39,384 27,769
Total Shareholders' funds: 1,100,583 743,554

The notes form part of these financial statements

V PROTEX SECURITY SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2025 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 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.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Muhammad Talha QURESHI
Status: Director

The notes form part of these financial statements

V PROTEX SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue should be recognized when its economic benefits flow to entity.

    Tangible fixed assets depreciation policy

    Assest should be depreciated at 15 % Reducing Balance Method.

    Valuation information and policy

    Assets should be valued at Fair Market value.

    Other accounting policies

    Finical statements should be prepared according to IFRS.

V PROTEX SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 11 8

V PROTEX SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2024 45,778 0 45,778
Additions 90,112 90,112
Disposals
Revaluations
Transfers
At 31 October 2025 135,890 0 135,890
Amortisation
At 1 November 2024 0 0 0
Charge for year
On disposals
Other adjustments
At 31 October 2025 0 0 0
Net book value
At 31 October 2025 135,890 0 135,890
At 31 October 2024 45,778 0 45,778

V PROTEX SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 215,670 90,821 45,320 15,430 163,429 530,670
Additions 30,456 60,130 8,760 10,334 15,670 125,350
Disposals
Revaluations
Transfers
At 31 October 2025 246,126 150,951 54,080 25,764 179,099 656,020
Depreciation
At 1 November 2024 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals
Other adjustments
At 31 October 2025 0 0 0 0 0 0
Net book value
At 31 October 2025 246,126 150,951 54,080 25,764 179,099 656,020
At 31 October 2024 215,670 90,821 45,320 15,430 163,429 530,670

V PROTEX SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Fixed assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner, Car.

V PROTEX SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Stocks

2025 2024
£ £
Stocks 120,367 45,790
Total 120,367 45,790

V PROTEX SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

7. Debtors

2025 2024
£ £
Trade debtors 135,780 55,890
Total 135,780 55,890

V PROTEX SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

8. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 90,340 20,634
Total 90,340 20,634

V PROTEX SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

9. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 70,534 23,460
Total 70,534 23,460