PROTECTHAND CARE LTD

PROTECTHAND CARE LTD
Contents Page
For the year ended 31 October 2025

Company Information	1
Directors' Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

PROTECTHAND CARE LTD
Company Information
For the year ended 31 October 2025

Directors	Eva MWANZA Mrs Eva
Registered Number	11627777
Registered Office	Unit 2 & 3 Elizabeth Business Centre 49 Station Road Harold RM3 0BS
Accountants	Zen Accountant Ltd 142 oxestall road london SE8 3QT

1

PROTECTHAND CARE LTD
Directors' Report
For the year ended 31 October 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 October 2025.

Principal activities

Principal activity of the company during the financial year was of ...

Directors

The directors who served the company throughout the year were as follows:

Eva MWANZA

Mrs Eva

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Eva MWANZA
Director

Date approved: 30 July 2026

2

PROTECTHAND CARE LTD Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Zen Accountant Ltd 31 October 2025 .................................................... Zen Accountant Ltd 142 oxestall road london SE8 3QT 30 July 2026 3

PROTECTHAND CARE LTD
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Zen Accountant Ltd
31 October 2025

....................................................

Zen Accountant Ltd
142
oxestall road
london
SE8 3QT
30 July 2026

3

PROTECTHAND CARE LTD
Income Statement
For the year ended 31 October 2025

	2025 £	2024 £
Turnover	823,957	1,043,118
Cost of sales	0	(330,566)
Gross profit	823,957	712,552
Selling and distribution costs	0	(14,518)
Administrative expenses	(818,301)	(630,492)
Operating profit	5,656	67,542
Profit/(Loss) on ordinary activities before taxation	5,656	67,542
Tax on profit on ordinary activities	(2,146)	(14,890)
Profit/(Loss) for the financial year	3,510	52,652

4

PROTECTHAND CARE LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	16,267	11,196
		16,267	11,196
Current assets
Debtors	4	202,945	34,554
Cash at bank and in hand		(35,596)	135,928
		167,349	170,482
Creditors: amount falling due within one year	5	(17,343)	(5,434)
Net current assets		150,006	165,048

Total assets less current liabilities		166,273	176,244
Creditors: amount falling due after more than one year	6	(34,898)	(49,706)
Provisions for liabilities	7	(495)	(144)
Net assets		130,880	126,394

Capital and reserves
General Reserves	8	88,098	88,098
Profit and loss account		42,782	38,296
Shareholders' funds		130,880	126,394

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 July 2026 and were signed on its behalf by:

-------------------------------
Eva MWANZA
Director

5

PROTECTHAND CARE LTD
Statement of Changes in Equity
For the year ended 31 October 2025

	Retained Earnings	Total
	£	£
At 01 November 2023	(14,356)	(14,356)
Profit/(Loss) for the year	52,652	52,652
Total comprehensive income for the year	52,652	52,652
Total investments by and distributions to owners	-	-
At 31 October 2024	38,296	38,296
At 01 November 2024	60,343	60,343
Profit/(Loss) for the year	3,510	3,510
Total comprehensive income for the year	3,510	3,510
Dividends	(21,071)	(21,071)
Total investments by and distributions to owners	(21,071)	(21,071)
At 31 October 2025	42,782	42,782

6

PROTECTHAND CARE LTD
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

PROTECTHAND CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11627777, registration address Unit 2 & 3 Elizabeth Business Centre , 49 Station Road, Harold, RM3 0BS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 15 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 November 2024	20,594	4,500	3,112	28,206
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 October 2025	20,594	4,500	3,112	28,206
Depreciation
At 01 November 2024	10,417	-	-	10,417
Charge for year	-	900	622	1,522
On disposals	-	-	-	-
At 31 October 2025	10,417	900	622	11,939
Net book values
Closing balance as at 31 October 2025	10,177	3,600	2,490	16,267
Opening balance as at 01 November 2024	11,196	-	-	11,196

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	184,554	34,554
Other Debtors	18,391	0
	202,945	34,554

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	17,037	14,890
PAYE & Social Security	303	7,044
Accrued Expenses	0	(16,500)
Other Creditors	3	0
	17,343	5,434

6.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Other Creditors	(4,153)	0
Directors' Loan Accounts	39,051	49,706
	34,898	49,706

7.

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	495		144
	495		144

8.

General Reserves

	2025 £		2024 £
General Reserve b/fwd	88,098		88,098
	88,098		88,098

7


Registered Number: 11627777
England and Wales
PROTECTHAND CARE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025