Protek Design and Engineering Limited

Registered number: 03719713

	2025	2024
	£	£
Fixed assets	52,814	63,575

Current assets	389,014	580,672
Creditors: Amounts Falling Due Within One Year	(327,739 )	(500,471 )

NET CURRENT ASSETS	61,275	80,201

TOTAL ASSETS LESS CURRENT LIABILITIES	114,089	143,776

Creditors: Amounts Falling Due After More Than One Year	(13,955 )	(17,531 )

NET ASSETS	100,134	126,245

CAPITAL AND RESERVES	100,134	126,245

Notes

1. General Information

Protek Design and Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03719713 . The registered office is Crown House, High Street, Tyldesley, M29 8AL.

2. Average Number of Employees

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

For the year ending 28 February 2025 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 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

Mr Kenneth Walsh

Director

24/11/2025