Company Registration No. 07943858 (England and Wales)
Protectus Security Solutions Ltd
Unaudited accounts
for the year ended 28 February 2026
Protectus Security Solutions Ltd
Unaudited accounts
Contents
Protectus Security Solutions Ltd
Company Information
for the year ended 28 February 2026
Director
Mr A G Pennington
Company Number
07943858 (England and Wales)
Registered Office
Citadel Lodge
2a Elliot Street
Plymouth
Devon
PL1 2PP
England
Accountants
Tamar Accounting
Citadel Lodge
2A Elliot Street
Plymouth
Devon
PL1 2PP
Protectus Security Solutions Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
206,640
222,652
Cash at bank and in hand
610,464
300,080
Creditors: amounts falling due within one year
(651,987)
(199,593)
Net current (liabilities)/assets
(35,750)
118,278
Net assets
170,890
340,930
Called up share capital
100
1
Profit and loss account
170,790
340,929
Shareholders' funds
170,890
340,930
For the year ending 28 February 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 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 15 October 2026 and were signed on its behalf by
Mr A G Pennington
Director
Company Registration No. 07943858
Protectus Security Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2026
Protectus Security Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07943858. The registered office is Citadel Lodge, 2a Elliot Street, Plymouth, Devon, PL1 2PP, 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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
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 March 2025
149,600
22,580
133,658
6,848
312,686
At 28 February 2026
149,600
22,580
133,658
6,848
312,686
At 1 March 2025
-
2,048
83,950
4,036
90,034
Charge for the year
-
6,165
9,320
527
16,012
At 28 February 2026
-
8,213
93,270
4,563
106,046
At 28 February 2026
149,600
14,367
40,388
2,285
206,640
At 28 February 2025
149,600
20,532
49,708
2,812
222,652
Protectus Security Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
128,026
115,515
Other creditors
523,961
84,078
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).