Company registration number 08066214 (England and Wales)
PROTECT FOR LIFE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
PROTECT FOR LIFE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
PROTECT FOR LIFE LIMITED
BALANCE SHEET
AS AT
31 MAY 2026
31 May 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
993
809
Current assets
Debtors
4
776
1,832
Creditors: amounts falling due within one year
5
(30,786)
(35,892)
Net current liabilities
(30,010)
(34,060)
Total assets less current liabilities
(29,017)
(33,251)
Creditors: amounts falling due after more than one year
6
(13,116)
(17,579)
Net liabilities
(42,133)
(50,830)
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
(42,333)
(51,030)
Total equity
(42,133)
(50,830)

For the financial year ended 31 May 2026 the company 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and 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 and signed by the director and authorised for issue on 1 September 2026
Mr G P Salloway
Director
Company registration number 08066214 (England and Wales)
PROTECT FOR LIFE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
- 2 -
1
Accounting policies
Company information

Protect for Life Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prospect House, 1 Prospect Place, Pride Park, Derby, DE24 8HG. The company registration number is 08066214.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future. However, the director is aware of certain material uncertainties which may cause doubt on the company's ability to continue as a going concern.

1.3
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

Turnover is recognised when services are provided.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
20% straight line
Computer equipment
20% straight line
1.5
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

PROTECT FOR LIFE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2026
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was :

2026
2025
Number
Number
Total
5
3
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2025
8,294
Additions
758
Disposals
(3,181)
At 31 May 2026
5,871
Depreciation and impairment
At 1 June 2025
7,485
Depreciation charged in the year
545
Eliminated in respect of disposals
(3,152)
At 31 May 2026
4,878
Carrying amount
At 31 May 2026
993
At 31 May 2025
809
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
776
1,832
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
23,905
23,653
Taxation and social security
759
-
0
Other creditors
6,122
12,239
30,786
35,892
PROTECT FOR LIFE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2026
- 4 -
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
13,116
17,579
7
Post balance sheet events

On 1 June 2026, Graham Salloway transferred 70% of his ownership to new shareholders. 48 ordinary shares of £1 each were transferred to Eleanor Salloway from Graham Salloway. Then a further 92 ordinary shares of £1 each were transferred to Charles Salloway from Graham Salloway.

 

Under the opinion of the shareholders, there is not one ultimate controlling party.

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