Company Registration No. 03085355 (England and Wales)
Protran Services Limited
Unaudited accounts
for the year ended 31 December 2025
Protran Services Limited
Unaudited accounts
Contents
Protran Services Limited
Company Information
for the year ended 31 December 2025
Company Number
03085355 (England and Wales)
Registered Office
Protran House
Boundary Road
Brighton
BN2 5TJ
England
Accountants
Collective Concepts Accounting Ltd
Protran Services Limited
Statement of financial position
as at 31 December 2025
Tangible assets
12,483
2,487
Cash at bank and in hand
12,519
1,652
Creditors: amounts falling due within one year
(219,526)
(173,354)
Net current (liabilities)/assets
(26,300)
144
Total assets less current liabilities
(13,817)
2,631
Creditors: amounts falling due after more than one year
-
(2,329)
Net (liabilities)/assets
(13,817)
302
Called up share capital
150
150
Profit and loss account
(13,967)
152
Shareholders' funds
(13,817)
302
For the year ending 31 December 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2026 and were signed on its behalf by
Mr Thomas Druitt
Director
Company Registration No. 03085355
Protran Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Protran Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03085355. The registered office is Protran House, Boundary Road, Brighton, BN2 5TJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5 Years Straight Line
Other tangible fixed assets
5 Years Straight Line
The financial statement have been prepared on a going concern basis on the grounds that the Director have confirmed he
will continue to support the company
Protran Services Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
-
35,978
14,120
-
50,098
Additions
7,223
-
2,500
1,790
11,513
At 31 December 2025
7,223
35,978
16,620
1,790
61,611
At 1 January 2025
-
33,491
14,120
-
47,611
Charge for the year
1,083
373
31
30
1,517
At 31 December 2025
1,083
33,864
14,151
30
49,128
At 31 December 2025
6,140
2,114
2,469
1,760
12,483
At 31 December 2024
-
2,487
-
-
2,487
Amounts falling due within one year
Trade debtors
42,176
53,215
Amounts due from group undertakings etc.
23,700
24,612
Accrued income and prepayments
71,462
61,044
Other debtors
43,369
26,346
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,329
5,511
Trade creditors
120,486
116,840
Amounts owed to group undertakings and other participating interests
45,085
14,985
Deferred income
34,836
10,420
7
Creditors: amounts falling due after more than one year
2025
2024
Protran Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
16,346
41,897
28,005
30,238
16,346
41,897
28,005
30,238
At the year end the director owed the entity a sum of £30,238 (2024 : 16,346)
This loan is an unsecured, interest charged at a statutory rate and repayable on demand.
9
Transactions with related parties
At the end of the year the entity is owed by;
- The Big Lemon C.I.C £45,085 (2024 : £14,985)
At the end of the year the entity owed to;
- Seaford and District Motor Services Limited £23,700 (2024: £17,000)
- Electra Connect Ltd £NIL (2024 : £7,612)
These entities are under common control.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).