Registered number
04250438
The Protection Office Limited
Filleted Accounts
5 April 2025
The Protection Office Limited
Registered number: 04250438
Balance Sheet
as at 5 April 2025
2025 2024
£ £
Fixed assets 7,522 8,170
Current assets 19,016 22,888
Prepayments and accrued income 2,178 -
21,194 22,888
Creditors: amounts falling due within one year (3,617) (4,632)
Net current assets 17,577 18,256
Total assets less current liabilities 25,099 26,426
Accruals and deferred income (18,953) (20,503)
Net assets 6,146 5,923
Capital and reserves 6,146 5,923
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Castle Grange, Skelton-In-Cleveland, Saltburn-By-The-Sea, Cleveland, TS12 2DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jon Walker
Director
Approved by the board on 17 June 2025
The Protection Office Limited 04250438 false 2024-04-06 2025-04-05 2025-04-05 VT Final Accounts April 2025 Jon Walker No description of principal activity 04250438 2023-04-06 2024-04-05 04250438 core:WithinOneYear 2024-04-05 04250438 2024-04-06 2025-04-05 04250438 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04250438 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 04250438 countries:England 2024-04-06 2025-04-05 04250438 bus:Director40 2024-04-06 2025-04-05 04250438 bus:Micro-entities 2024-04-06 2025-04-05 04250438 bus:FilletedAccounts 2024-04-06 2025-04-05 04250438 2025-04-05 04250438 core:WithinOneYear 2025-04-05 04250438 2024-04-05 iso4217:GBP xbrli:pure