PROTECHNICAL SERVICES LIMITED

Company Registration Number:
04369918 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

PROTECHNICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

PROTECHNICAL SERVICES LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 28,963 38,618
Total fixed assets: 28,963 38,618
Current assets
Stocks: 20,000 20,000
Debtors:   302,302 284,659
Cash at bank and in hand: 2,912 6,094
Investments:   9,589 9,589
Total current assets: 334,803 320,342
Creditors: amounts falling due within one year:   (351,181) (334,599)
Net current assets (liabilities): (16,378) (14,257)
Total assets less current liabilities: 12,585 24,361
Creditors: amounts falling due after more than one year:   (1,336) (11,336)
Total net assets (liabilities): 11,249 13,025
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 11,144 12,920
Shareholders funds: 11,249 13,025

The notes form part of these financial statements

PROTECHNICAL SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2025
and signed on behalf of the board by:

Name: Warren Knowles
Status: Director

The notes form part of these financial statements

PROTECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROTECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

PROTECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 133,763
At 28 February 2025 133,763
Depreciation
At 29 February 2024 95,145
Charge for year 9,655
At 28 February 2025 104,800
Net book value
At 28 February 2025 28,963
At 28 February 2024 38,618