Protofast Limited

Registered number: 02167635

	2025	2024
	£	£

Current assets	114,517	126,244
Creditors: Amounts Falling Due Within One Year	(65,160 )	(87,168 )

NET CURRENT ASSETS	49,357	39,076

TOTAL ASSETS LESS CURRENT LIABILITIES	49,357	39,076

Accruals and deferred income	(1,589 )	(1,568 )

NET ASSETS	47,768	37,508

CAPITAL AND RESERVES	47,768	37,508

Notes

1. General Information

Protofast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02167635 . The registered office is Lynx House, Ferndown, Northwood, Middlesex, HA6 1PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors amounting to £334 (2024: loans from directors £290).

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mahomed Bashir Gaffar

Director

20/11/2025