PROTEC TRAINING & CONSULTANCY LTD.

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	STEWART, Kenneth Currie


Company Secretary	STEWART, Catriona Elizabeth


Registered Number	SC234868 (Scotland)

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	7,371	8,066

Current Assets	40,720	18,133
Creditors amounts falling due within one year	(13,720)	(17,486)
Net current assets (liabilities)	27,000	647

Total assets less current liabilities	34,371	8,713

Creditors amounts falling due after one year	(1,464)	(3,067)
Net assets (liabilities)	32,907	5,646
Capital and reserves	32,907	5,646

The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
At the balance sheet date there was an amount of £452 (£12,533) due to the director by the company. There are no formal repayment terms and no interest was charged during the year.

The financial statements were approved and authorised for issue by the Director on 29 July 2026, and are signed on its behalf by:

STEWART, Kenneth Currie
Director
Registered Company No. SC234868