REGISTERED NUMBER: 03832400 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

PROTECTORSEAL LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J H Dudley

Mrs R A Dudley

SECRETARY:

Mrs R A Dudley

REGISTERED OFFICE:

2 Birch Coppice Gardens

Willenhall

West Midlands

WV12 4BL

REGISTERED NUMBER:

03832400 (England and Wales)

ACCOUNTANTS:

Wright & Co Partnership Limited

Chartered Accountants

The Squires

5 Walsall Street

Wednesbury

West Midlands

WS10 9BZ

CURRENT ASSETS

Stocks

880

450

Debtors

3,525

495

Cash at bank and in hand

479

10,013

4,884

10,958

CREDITORS

Amounts falling due within one year

6,530

9,739

NET CURRENT (LIABILITIES)/ASSETS

(1,646

)

1,219

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,646

)

1,219

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

6

(1,648

)

1,217

SHAREHOLDERS' FUNDS

(1,646

)

1,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by:

Mr J H Dudley - Director

1.	STATUTORY INFORMATION

Protectorseal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

and 31 December 2025

15,942

DEPRECIATION

At 1 January 2025

and 31 December 2025

15,942

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2

6.

RESERVES

Retained

earnings

£

At 1 January 2025

1,217

Profit for the year

5,135

Dividends

(8,000

)

At 31 December 2025

(1,648

)