PROTEA PROJECTS A LIMITED

Company Registration Number:
14277431 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 September 2023

End date: 28 February 2025

PROTEA PROJECTS A LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PROTEA PROJECTS A LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 20c
20c Burlington Gardens
London
England
W3 6BA
Company Registration Number: 14277431 (England and Wales)

PROTEA PROJECTS A LIMITED

Balance sheet

As at 28 February 2025


Notes
18 months to
28 Feb 2025
£
13 months to
31 Aug 2023
£
Fixed assets
Tangible assets: 4 0 1,649,661
Total fixed assets: 0 1,649,661
Current assets
Cash at bank and in hand: 1,340,623 3,150
Total current assets: 1,340,623 3,150
Prepayments and accrued income: 12,106 0
Creditors: amounts falling due within one year: ( 1,429,125 ) ( 532,847 )
Net current assets (liabilities): ( 76,396 ) ( 529,697 )
Total assets less current liabilities: ( 76,396 ) 1,119,964
Creditors: amounts falling due after more than one year: ( 0 ) ( 1,120,560 )
Total net assets (liabilities): ( 76,396 ) ( 596 )

The notes form part of these financial statements

PROTEA PROJECTS A LIMITED

Balance sheet continued

As at 28 February 2025


Notes
18 months to
28 Feb 2025
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 76,496 ) ( 696 )
Shareholders funds: ( 76,396 ) ( 596 )

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Adrian Keogh
Status: Director

The notes form part of these financial statements

PROTEA PROJECTS A LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

PROTEA PROJECTS A LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    18 months to
    28 Feb 2025
    13 months to
    31 Aug 2023
    Average number of employees during the period 0 0

PROTEA PROJECTS A LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

PROTEA PROJECTS A LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 September 2023 1,649,661
Additions 957,377
Disposals (2,607,038)
Revaluations -
Transfers -
At 28 February 2025 0
Depreciation
At 01 September 2023 -
Charge for year -
On disposals -
Other adjustments -
At 28 February 2025 -
Net book value
At 28 February 2025 0
At 31 August 2023 1,649,661