Registration number: SC653927

Protea Recruitment Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Protea Recruitment Ltd

Company Information

Directors

Mrs Justine Steedman Mr Matthew Steedman

Company secretary

Mrs Justine Steedman Mr Matthew Steedman

Registered office

3 House O'Hill Green Edinburgh EH4 5DJ

Accountants

AIMS Accountants for Business Hudson House 8 Albany Street Edinburgh EH1 3QB

Protea Recruitment Ltd

(Registration number: SC653927)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Current assets	43,311	58,433
Prepayments and accrued income	16,484	-
Creditors: Amounts falling due within one year	(22,552)	(19,256)
Total assets less current liabilities	37,243	39,177
Creditors: Amounts falling due after more than one year	(37,143)	(21,646)
	100	17,531
Capital and reserves	100	17,531

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
3 House O'Hill Green
Edinburgh
EH4 5DJ

These financial statements were authorised for issue by the Board on 30 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 5).

3	Related party transactions

At the end of the financial year, the Director’s loan account was overdrawn by £10,729. A repayment of £4,000 was made within nine months, reducing the outstanding balance to £6,729.

Transactions with directors

Protea Recruitment Ltd

(Registration number: SC653927)
Balance Sheet as at 28 February 2025

2025	At 1 March 2024 £	Advances to director £	At 28 February 2025 £
Mrs Justine Steedman
Loan to Director	-	5,365	5,365
	-	-	-
	-	5,365	5,365
Mr Matthew Steedman
Loan to Director	-	5,365	5,365
	-	-	-
	-	5,365	5,365

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 November 2025 and signed on its behalf by:
 

......................................... Mrs Justine Steedman Company secretary and director