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Company No: 12700301 (England and Wales)

PROTON FUSION LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH THE REGISTRAR

PROTON FUSION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024

Contents

PROTON FUSION LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
PROTON FUSION LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
DIRECTOR Dr O Warner
REGISTERED OFFICE 264 Banbury Road
Oxford
OX2 7DY
United Kingdom
COMPANY NUMBER 12700301 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
PROTON FUSION LTD

BALANCE SHEET

AS AT 30 JUNE 2024
PROTON FUSION LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
2024 2023
£ £
Fixed assets 84,259 84,005
Current assets 107,602 61,182
Prepayments and accrued income 180 180
Creditors: amounts falling due within one year ( 20,956) ( 17,091)
Net current assets 86,826 44,271
Total assets less current liabilities 171,085 128,276
Accruals and deferred income ( 1,708) ( 1,626)
Net assets 169,377 126,650
Capital and reserves 169,377 126,650

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Proton Fusion Ltd (registered number: 12700301) were approved and authorised for issue by the director on 18 March 2025 and were signed on its behalf by:

Dr O Warner
Director
PROTON FUSION LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
PROTON FUSION LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12700301). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

Included in other creditors is £20,632 (2023: £2,727) owed by a director. This amount is unsecured and is repayable on demand. Interest totalling £334 (2023: £nil) has been charged in respect of the loan.