ACCOUNTS - Final Accounts preparation

Registered number: 15197559

POWER & PROTEST LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 28 FEBRUARY 2025

POWER & PROTEST LTD

REGISTERED NUMBER: 15197559

STATEMENT OF FINANCIAL POSITION

AS AT 28 FEBRUARY 2025

	2025
Note	£


Current assets
Debtors: amounts falling due within one year	4	457,499
Cash at bank and in hand	5	43,485
		500,984
Creditors: amounts falling due within one year	6	(175,982)
Net assets		325,002

Capital and reserves
Called up share capital	7	100
Profit and loss account		324,902
		325,002

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 October 2025.

P Mundy-Castle

Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

POWER & PROTEST LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2025

1.	General information

Power & Protest Ltd is a private company limited by shares and registered in England and Wales. The address of its registered office is Suite 6, 2 Station Court, Townmead Road, London, SW6 2PY.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The accounts have been prepared under the going concern basis, on the understanding that the director will continue to provide financial support to the company.

2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue comprises of revenues receivable by the company during the financial reporting period in respect of the supply of various media production services.

2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

2.5

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

2.6

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.

2.7

Debtors

Short term debtors are measured at transaction price, less any impairment.

Page 2

POWER & PROTEST LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2025

2.Accounting policies (continued)

2.8

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.9

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the period was 2.

Debtors

					2025
					£


	Other debtors and accrued income	457,499
		457,499

5.	Cash and cash equivalents
		2025
		£

	Cash at bank and in hand	43,485
		43,485

6.	Creditors: Amounts falling due within one year
		2025
		£

	Trade creditors	4,218
	Other creditors	14,631
	Accruals expenses	157,133
		175,982

Page 3

POWER & PROTEST LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2025

7.	Share capital
		2025
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1.00 each	100

8.	Related party transactions
	At reporting date, the company owed £14,631 to Doc Hearts Ltd, company controlled by the director.

Page 4