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Registered number: 08576976
PROMETHEANIX LIMITED
Financial Statements
For The Year Ended 30 June 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
PROMETHEANIX LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
PROMETHEANIX LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08576976

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,481 |  | -
|  |  | 1,481 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 250,655 |  | 252,740 |
|  | 250,655 |  | 252,740 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,051 ) |  | (13,661 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 235,604 |  | 239,079
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 237,085 |  | 239,079
NET ASSETS |  |  | 237,085 |  | 239,079
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 237,084 |  | 239,078
SHAREHOLDERS' FUNDS |  |  | 237,085 |  | 239,079

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Channon Director
10/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PROMETHEANIX LIMITED
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
PROMETHEANIX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08576976 . The registered office is 7 Fabyc House, Cumberland Road, Richmond, Surrey, TW9 3HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | -
Additions | 1,777
As at 30 June 2025 | 1,777
Depreciation
As at 1 July 2024 | -
Provided during the period | 296
As at 30 June 2025 | 296
Net Book Value
As at 30 June 2025 | 1,481
As at 1 July 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 1
Other creditors | 15,052 |  | 13,660
| 15,051 |  | 13,661

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2