Micro-entity Accounts - PROTRONIX EMS LIMITED

Registered Number 05835002

PROTRONIX EMS LIMITED

Micro-entity Accounts

31 March 2025

PROTRONIX EMS LIMITED Registered Number 05835002

	2025	2024
	£	£
Fixed Assets	156,075	131,968
Current Assets	576,632	763,750
Prepayments and accrued income	2,216	12,981
Creditors: amounts falling due within one year	(73,999)	(115,665)
Net current assets (liabilities)	504,849	661,066
Total assets less current liabilities	660,924	793,034
Creditors: amounts falling due after more than one year	(7,577)	(17,293)
Accruals and deferred income	(1,460)	(1,460)
Total net assets (liabilities)	651,887	774,281
Capital and reserves	651,887	774,281

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 21 November 2025

And signed on their behalf by:
Mr S A Clark, Director