Protected Electrics Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 10297466

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		67,689		44,118
Investments	5		7,233		7,233

			74,922		51,351
CURRENT ASSETS
Stocks		42,000		42,000
Debtors	6	11,895		6,295
Cash at bank and in hand		1		1,300

		53,896		49,595
Creditors: Amounts Falling Due Within One Year	7	(224,713 )		(200,603 )

NET CURRENT ASSETS (LIABILITIES)			(170,817 )		(151,008 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(95,895 )		(99,657 )

Creditors: Amounts Falling Due After More Than One Year	8		(21,086 )		(11,118 )

NET LIABILITIES			(116,981 )		(110,775 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(117,081 )		(110,875 )

SHAREHOLDERS' FUNDS			(116,981)		(110,775)

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Protected Electrics Ltd

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Edward Hale

Director

12/10/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Protected Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10297466 . The registered office is 44 High Road, Balby, Doncaster, DN4 0PL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	0% Straight Line
Plant & Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	33.33% Straight Line

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Protected Electrics Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 August 2025	17,462	2,556	59,522	19,867	99,407
Additions	-	1,430	35,390	112	36,932
Disposals	-	-	(2,000 )	-	(2,000 )

As at 31 July 2026	17,462	3,986	92,912	19,979	134,339

Depreciation
As at 1 August 2025	-	1,696	34,993	18,600	55,289
Provided during the period	-	371	11,056	434	11,861
Disposals	-	-	(500 )	-	(500 )

As at 31 July 2026	-	2,067	45,549	19,034	66,650

Net Book Value
As at 31 July 2026	17,462	1,919	47,363	945	67,689

As at 1 August 2025	17,462	860	24,529	1,267	44,118

5. Investments

	Listed
	£
Cost or Valuation
As at 1 August 2025	7,233

As at 31 July 2026	7,233

Provision
As at 1 August 2025	-

As at 31 July 2026	-

Net Book Value
As at 31 July 2026	7,233

As at 1 August 2025	7,233

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	11,405	(650 )
Other debtors	490	6,945

	11,895	6,295

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Protected Electrics Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	6,981	2,653
Trade creditors	17,844	10,991
Bank loans and overdrafts	3,476	4,000
Other creditors	195,880	179,447
Taxation and social security	532	3,512

	224,713	200,603

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	21,086	8,232
Bank loans	-	2,886

	21,086	11,118

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

10. Related Party Transactions

Protected Maintenance Limited

A company under common control.

	2026	2025
	£	£
Included in other creditors	703	703

	703	703

Rental Testing Limited

A company under common control.

	2026	2025
	£	£
Included in other creditors	115,132	115,132

	115,132	115,132

Safe Circuit Solutions Limited

A company under common control.

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Protected Electrics Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

	2026	2025
	£	£
Included in other creditors	74,633	60,551

	74,633	60,551

11. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.

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