Company registration number 05632503 (England and Wales)
PROTECTIVE COATING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PROTECTIVE COATING SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
25,138
31,936
Current assets
91,545
80,033
Creditors: amounts falling due within one year
(34,551)
(20,441)
Net current assets
56,994
59,592
Total assets less current liabilities
82,132
91,528
Creditors: amounts falling due after more than one year
(7,113)
(13,616)
Net assets
75,019
77,912
Capital and reserves
75,019
77,912
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made advances of £26,660 to the director. The balance outstanding at 30 November 2025 was £20,534 (2024: £23,166). Amounts repaid during the year were £6,127. Interest has been charged at HMRC official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Protective Coating Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 150 Cae Du Estate, Abersoch, Pwllheli, Wales, LL53 7DE.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
PROTECTIVE COATING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 August 2026 and are signed on its behalf by:
Mr P H F Atkinson
Director
Company registration number 05632503 (England and Wales)